SEC Info - LadRx Corp. - ‘10-K’ for 12/31/23

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LadRx Corp. – ‘10-K’ for 12/31/23 – ‘EX-101.CAL’

On: Wednesday, 3/27/24, at 6:03am ET · For: 12/31/23 · Accession #: 1493152-24-11377 · File #: 0-15327

Previous ‘10-K’: ‘10-K’ on 3/20/23 for 12/31/22 · Latest ‘10-K’: This Filing · 24 References:

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

 3/27/24  LadRx Corp.                       10-K       12/31/23   67:19M                                    M2 Compliance LLC/FA

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.49M 
 2: EX-10.15    Material Contract                                   HTML     21K 
 3: EX-10.16    Material Contract                                   HTML     21K 
 4: EX-21.1     Subsidiaries List                                   HTML     18K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     19K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
15: R1          Cover                                               HTML     90K 
16: R2          Consolidated Balance Sheets                         HTML    105K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     50K 
18: R4          Consolidated Statements of Operations               HTML     85K 
19: R5          Consolidated Statements of Stockholders' Equity     HTML     73K 
                (Deficit)                                                        
20: R6          Consolidated Statements of Cash Flows               HTML     82K 
21: R7          Nature of Business                                  HTML     36K 
22: R8          Summary of Significant Accounting Policies          HTML     45K 
23: R9          Equipment and Furnishings                           HTML     27K 
24: R10         Accrued Expenses and Other Current Liabilities      HTML     27K 
25: R11         Leases                                              HTML     36K 
26: R12         Financing Under Security Purchase Agreement         HTML     64K 
27: R13         Stock Compensation                                  HTML    145K 
28: R14         Xoma                                                HTML     30K 
29: R15         Stockholder Protection Rights Plan                  HTML     41K 
30: R16         Income Taxes                                        HTML     56K 
31: R17         Commitments and Contingencies                       HTML     39K 
32: R18         Subsequent Events                                   HTML     24K 
33: R19         Summary of Significant Accounting Policies          HTML     74K 
                (Policies)                                                       
34: R20         Summary of Significant Accounting Policies          HTML     29K 
                (Tables)                                                         
35: R21         Equipment and Furnishings (Tables)                  HTML     25K 
36: R22         Accrued Expenses and Other Current Liabilities      HTML     26K 
                (Tables)                                                         
37: R23         Leases (Tables)                                     HTML     32K 
38: R24         Stock Compensation (Tables)                         HTML    140K 
39: R25         Income Taxes (Tables)                               HTML     44K 
40: R26         Commitments and Contingencies (Tables)              HTML     26K 
41: R27         Nature of Business (Details Narrative)              HTML     61K 
42: R28         Schedule of Share Excluded from Computation of      HTML     32K 
                Diluted Loss Per Share (Details)                                 
43: R29         Schedule of Equipment and Furnishings (Details)     HTML     27K 
44: R30         Equipment and Furnishings (Details Narrative)       HTML     21K 
45: R31         Schedule of Accrued Expenses and Other Current      HTML     30K 
                Liabilities (Details)                                            
46: R32         Schedule of Future Minimum Lease Payments           HTML     27K 
                (Details)                                                        
47: R33         Schedule of Rent Expenses and Supplement Cash Flow  HTML     28K 
                Information Related to Leases (Details)                          
48: R34         Leases (Details Narrative)                          HTML     29K 
49: R35         Financing Under Security Purchase Agreement         HTML    124K 
                (Details Narrative)                                              
50: R36         Schedule of Stock-based Compensation Expense        HTML     26K 
                (Details)                                                        
51: R37         Schedule of Stock Option Activity (Details)         HTML     66K 
52: R38         Schedule of Ranges of Outstanding Stock Options     HTML     67K 
                (Details)                                                        
53: R39         Schedule of Warrants Activity and Related           HTML     48K 
                Information (Details)                                            
54: R40         Stock Compensation (Details Narrative)              HTML     64K 
55: R41         Xoma (Details Narrative)                            HTML     37K 
56: R42         Stockholder Protection Rights Plan (Details         HTML     36K 
                Narrative)                                                       
57: R43         Schedule of Deferred Tax Assets and Liabilities     HTML     37K 
                (Details)                                                        
58: R44         Schedule of Effective Income Tax Rate               HTML     48K 
                Reconciliation (Details)                                         
59: R45         Income Taxes (Details Narrative)                    HTML     47K 
60: R46         Schedule of Current Contractual Obligations         HTML     27K 
                (Details)                                                        
61: R47         Commitments and Contingencies (Details Narrative)   HTML     39K 
62: R48         Subsequent Events (Details Narrative)               HTML     31K 
64: XML         IDEA XML File -- Filing Summary                      XML    109K 
67: XML         XBRL Instance -- form10-k_htm                        XML    979K 
63: EXCEL       IDEA Workbook of Financial Report Info              XLSX    101K 
11: EX-101.CAL  XBRL Calculations -- ladx-20231231_cal               XML    152K 
12: EX-101.DEF  XBRL Definitions -- ladx-20231231_def                XML    460K 
13: EX-101.LAB  XBRL Labels -- ladx-20231231_lab                     XML    862K 
14: EX-101.PRE  XBRL Presentations -- ladx-20231231_pre              XML    642K 
10: EX-101.SCH  XBRL Schema -- ladx-20231231                         XSD    119K 
65: JSON        XBRL Instance as JSON Data -- MetaLinks              351±   511K 
66: ZIP         XBRL Zipped Folder -- 0001493152-24-011377-xbrl      Zip    334K

‘EX-101.CAL’ — XBRL Calculations — ladx-20231231_cal

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<link:roleRef roleURI="http://ladrxcorp.com/role/ScheduleOfEquipmentAndFurnishingsDetails" xlink:href="ladx-20231231.xsd#ScheduleOfEquipmentAndFurnishingsDetails" xlink:type="simple"/>

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24 Previous Filings that this Filing References

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

 9/11/23  LadRx Corp.                       8-K:3,5,9   9/06/23   13:277K                                   M2 Compliance LLC/FA
 6/26/23  LadRx Corp.                       8-K:1,2,8,9 6/21/23   13:906K                                   M2 Compliance LLC/FA
 5/11/23  LadRx Corp.                       8-K:3,5,7,9 5/09/23   12:250K                                   M2 Compliance LLC/FA
 9/23/22  LadRx Corp.                       8-K:5,7,9   9/19/22   12:236K                                   M2 Compliance LLC/FA
 5/19/22  LadRx Corp.                       8-K:3,5,7,9 5/19/22   13:270K                                   M2 Compliance LLC/FA
 5/19/22  LadRx Corp.                       8-A12G                 2:82K                                    M2 Compliance LLC/FA
 3/23/22  LadRx Corp.                       10-K       12/31/21   72:5.8M                                   M2 Compliance LLC/FA
 3/16/22  LadRx Corp.                       8-K:3,5,9   3/15/22   11:227K                                   M2 Compliance LLC/FA
 1/04/22  LadRx Corp.                       8-K:5,7,9   1/03/22   13:385K                                   M2 Compliance LLC/FA
 9/09/21  LadRx Corp.                       8-K:1,9     9/02/21   11:272K                                   M2 Compliance LLC/FA
 7/15/21  LadRx Corp.                       8-K:1,3,5,8 7/13/21    7:812K                                   M2 Compliance LLC/FA
 3/24/21  LadRx Corp.                       10-K       12/31/20   68:8.1M                                   M2 Compliance LLC/FA
11/17/20  LadRx Corp.                       8-K:1,3,5,911/12/20    4:721K                                   M2 Compliance LLC/FA
12/19/19  LadRx Corp.                       8-K:1,3,5,912/13/19    8:557K                                   M2 Compliance LLC/FA
11/15/19  LadRx Corp.                       8-K:5,9    11/15/19    2:123K                                   M2 Compliance LLC/FA
11/01/17  LadRx Corp.                       8-K:5,9    10/27/17    4:56K
 8/01/17  LadRx Corp.                       8-K:1,2,3,8 7/27/17    8:879K
 5/20/16  LadRx Corp.                       DEF 14A     5/18/16    1:802K
 3/11/16  LadRx Corp.                       10-K       12/31/15   82:7.9M
 3/17/14  LadRx Corp.                       8-K:1,9     3/14/14    2:42K
 5/15/12  Cytrx Corp.                       8-K:5,8,9   5/14/12    3:61K
 3/13/12  Cytrx Corp.                       10-K       12/31/11   50:5.7M
 8/09/11  Cytrx Corp.                       10-Q        6/30/11   33:2.4M
 6/09/08  Cytrx Corp.                       8-K:1,8,9   6/06/08    6:605K                                   Bowne - Bde

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Filing Submission 0001493152-24-011377 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

LadRx Corp. – ‘10-K’ for 12/31/23 – ‘EX-101.CAL’

On: Wednesday, 3/27/24, at 6:03am ET · For: 12/31/23 · Accession #: 1493152-24-11377 · File #: 0-15327

Annual Report — Form 10-K — SEA’34Filing Table of Contents

‘EX-101.CAL’ — XBRL Calculations — ladx-20231231_cal

This Exhibit is an XBRL File.

24 Previous Filings that this Filing References

Annual Report — Form 10-K — SEA’34

Filing Table of Contents