SEC Info - NovaBay Pharmaceuticals, Inc. - ‘10-K’ for 12/31/17

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NovaBay Pharmaceuticals, Inc. – ‘10-K’ for 12/31/17 – ‘EX-101.PRE’

On: Wednesday, 3/21/18, at 5:07pm ET · For: 12/31/17 · Accession #: 1437749-18-5177 · File #: 1-33678

Previous ‘10-K’: ‘10-K’ on 3/23/17 for 12/31/16 · Next: ‘10-K’ on 3/29/19 for 12/31/18 · Latest: ‘10-K/A’ on 3/29/24 for 12/31/23 · 32 References:

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/21/18  NovaBay Pharmaceuticals, Inc.     10-K       12/31/17   90:10M                                    RDG Filings/FA

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.29M 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML     44K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     28K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
14: R1          Document And Entity Information                     HTML     56K 
15: R2          Consolidated Balance Sheets                         HTML     99K 
16: R3          Consolidated Balance Sheets (Parentheticals)        HTML     44K 
17: R4          Consolidated Statements of Operations and           HTML     68K 
                Comprehensive Loss                                               
18: R5          Consolidated Statements of Stockholders' Equity     HTML    111K 
                (Deficit)                                                        
19: R6          Consolidated Statements of Cash Flows               HTML    146K 
20: R7          Note 1 - Organization                               HTML     34K 
21: R8          Note 2 - Summary of Significant Accounting          HTML    173K 
                Policies                                                         
22: R9          Note 3 - Fair Value Measurements                    HTML    106K 
23: R10         Note 4 - Prepaid Expenses and Other Current Assets  HTML     46K 
24: R11         Note 5 - Inventory                                  HTML     39K 
25: R12         Note 6 - Property and Equipment                     HTML     49K 
26: R13         Note 7 - Accrued Liabilities                        HTML     44K 
27: R14         Note 8 - Related Party Notes Payable                HTML     43K 
28: R15         Note 9 - Commitments and Contingencies              HTML     64K 
29: R16         Note 10 - Warrant Liability                         HTML    129K 
30: R17         Note 11 - Stockholders' Equity (Deficit)            HTML    105K 
31: R18         Note 12 - Equity-based Compensation                 HTML    184K 
32: R19         Note 13 - License, Collaboration and Distribution   HTML     87K 
                Agreements                                                       
33: R20         Note 14 - Employee Benefit Plan                     HTML     29K 
34: R21         Note 15 - Income Taxes                              HTML    138K 
35: R22         Note 16 - Related Party Transactions                HTML     38K 
36: R23         Note 17 - Subsequent Events                         HTML     34K 
37: R24         Significant Accounting Policies (Policies)          HTML    236K 
38: R25         Note 2 - Summary of Significant Accounting          HTML     80K 
                Policies (Tables)                                                
39: R26         Note 3 - Fair Value Measurements (Tables)           HTML    102K 
40: R27         Note 4 - Prepaid Expenses and Other Current Assets  HTML     46K 
                (Tables)                                                         
41: R28         Note 5 - Inventory (Tables)                         HTML     40K 
42: R29         Note 6 - Property and Equipment (Tables)            HTML     43K 
43: R30         Note 7 - Accrued Liabilities (Tables)               HTML     43K 
44: R31         Note 9 - Commitments and Contingencies (Tables)     HTML     36K 
45: R32         Note 10 - Warrant Liability (Tables)                HTML    127K 
46: R33         Note 11 - Stockholders' Equity (Deficit) (Tables)   HTML     51K 
47: R34         Note 12 - Equity-based Compensation (Tables)        HTML    143K 
48: R35         Note 13 - License, Collaboration and Distribution   HTML     61K 
                Agreements (Tables)                                              
49: R36         Note 15 - Income Taxes (Tables)                     HTML    133K 
50: R37         Note 1 - Organization (Details Textual)             HTML     31K 
51: R38         Note 2 - Summary of Significant Accounting          HTML    108K 
                Policies (Details Textual)                                       
52: R39         Note 2 - Summary of Significant Accounting          HTML     43K 
                Policies - Revenues and Accounts Receivable From                 
                Major Distribution Partners and Customers                        
                (Details)                                                        
53: R40         Note 2 - Summary of Significant Accounting          HTML     42K 
                Policies - Calculation of Basic and Diluted EPS                  
                (Details)                                                        
54: R41         Note 2 - Summary of Significant Accounting          HTML     31K 
                Policies - Outstanding Stock Options and Stock                   
                Warrants Excluded From the Diluted Net Loss Per                  
                Share Computation (Details)                                      
55: R42         Note 3 - Fair Value Measurements (Details Textual)  HTML     26K 
56: R43         Note 3 - Fair Value Measurements - Assets and       HTML     48K 
                Liabilities Measured at Fair Value on a Recurring                
                Basis (Details)                                                  
57: R44         Note 3 - Fair Value Measurements - Fair Value of    HTML     36K 
                Warrant Liability (Details)                                      
58: R45         Note 4 - Prepaid Expenses and Other Current Assets  HTML     44K 
                - Summary of Prepaid Expenses and Other Current                  
                Assets (Details)                                                 
59: R46         Note 5 - Inventory - Summary of Inventory           HTML     37K 
                (Details)                                                        
60: R47         Note 6 - Property and Equipment (Details Textual)   HTML     45K 
61: R48         Note 6 - Property and Equipment - Summary of        HTML     42K 
                Property and Equipment (Details)                                 
62: R49         Note 7 - Accrued Liabilities - Summary of Accrued   HTML     47K 
                Liabilities (Details)                                            
63: R50         Note 8 - Related Party Notes Payable (Details       HTML     67K 
                Textual)                                                         
64: R51         Note 9 - Commitments and Contingencies (Details     HTML     99K 
                Textual)                                                         
65: R52         Note 9 - Commitments and Contingencies - Future     HTML     43K 
                Minimum Lease Payments (Details)                                 
66: R53         Note 10 - Warrant Liability (Details Textual)       HTML    132K 
67: R54         Note 10 - Warrant Liability - The Key Assumptions   HTML     63K 
                Used to Value the Warrants (Details)                             
68: R55         Note 10 - Warrant Liability - Outstanding Warrant   HTML     42K 
                Liability (Details)                                              
69: R56         Note 11 - Stockholders' Equity (Deficit) (Details   HTML    241K 
                Textual)                                                         
70: R57         Note 11 - Stockholders' Equity (Deficit) -          HTML     43K 
                Outstanding Warrants (Details)                                   
71: R58         Note 12 - Equity-based Compensation (Details        HTML    161K 
                Textual)                                                         
72: R59         Note 12 - Equity-based Compensation - Stock         HTML     91K 
                Options Outstanding (Details)                                    
73: R60         Note 12 - Equity-based Compensation -               HTML     39K 
                Weighted-average Assumptions Used in Determining                 
                the Value of Options Granted to Employees and                    
                Directors (Details)                                              
74: R61         Note 12 - Equity-based Compensation -               HTML     40K 
                Weighted-average Assumptions Used in Determining                 
                the Value of Options Granted to Non-employees                    
                (Details)                                                        
75: R62         Note 12 - Equity-based Compensation - Summary of    HTML     34K 
                Stock-based Compensation Expense Included in                     
                Results of Operations (Details)                                  
76: R63         Note 13 - License, Collaboration and Distribution   HTML     77K 
                Agreements (Details Textual)                                     
77: R64         Note 13 - License, Collaboration and Distribution   HTML     40K 
                Agreements - Deferred Revenue (Details)                          
78: R65         Note 14 - Employee Benefit Plan (Details Textual)   HTML     27K 
79: R66         Note 15 - Income Taxes (Details Textual)            HTML     40K 
80: R67         Note 15 - Income Taxes - Federal and State Income   HTML     33K 
                Tax Provisions (Details)                                         
81: R68         Note 15 - Income Taxes - Summary of Deferred Tax    HTML     52K 
                Assets and Liabilities (Details)                                 
82: R69         Note 15 - Income Taxes - Valuation Allowance        HTML     27K 
                (Details)                                                        
83: R70         Note 15 - Income Taxes - Summary of Tax Credit      HTML     37K 
                Carryforwards (Details)                                          
84: R71         Note 15 - Income Taxes - Effective Income Tax Rate  HTML     52K 
                Reconciliation (Details)                                         
85: R72         Note 15 - Income Taxes - Unrecognized Tax Benefit   HTML     32K 
                (Details)                                                        
86: R73         Note 16 - Related Party Transactions (Details       HTML     39K 
                Textual)                                                         
87: R74         Note 17 - Subsequent Events (Details Textual)       HTML     67K 
89: XML         IDEA XML File -- Filing Summary                      XML    162K 
88: EXCEL       IDEA Workbook of Financial Reports                  XLSX     94K 
 8: EX-101.INS  XBRL Instance -- nby-20171231                        XML   2.95M 
10: EX-101.CAL  XBRL Calculations -- nby-20171231_cal                XML    147K 
11: EX-101.DEF  XBRL Definitions -- nby-20171231_def                 XML   1.74M 
12: EX-101.LAB  XBRL Labels -- nby-20171231_lab                      XML   1.35M 
13: EX-101.PRE  XBRL Presentations -- nby-20171231_pre               XML   1.75M 
 9: EX-101.SCH  XBRL Schema -- nby-20171231                          XSD    273K 
90: ZIP         XBRL Zipped Folder -- 0001437749-18-005177-xbrl      Zip    244K

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