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Cytrx Corp. – ‘10-K’ for 12/31/20 – ‘XML’

On:  Wednesday, 3/24/21, at 6:12am ET   ·   For:  12/31/20   ·   Accession #:  1493152-21-6668   ·   File #:  0-15327

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

 3/24/21  Cytrx Corp.                       10-K       12/31/20   68:8.1M                                   M2 Compliance LLC/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    566K 
 2: EX-10.3.2   Material Contract                                   HTML     26K 
 3: EX-10.8     Material Contract                                   HTML     45K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     20K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
15: R1          Document and Entity Information                     HTML     54K 
16: R2          Consolidated Balance Sheets                         HTML     85K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     37K 
18: R4          Consolidated Statements of Operations               HTML     81K 
19: R5          Consolidated Statements of Stockholders' Equity     HTML     45K 
20: R6          Consolidated Statements of Cash Flows               HTML     98K 
21: R7          Nature of Business                                  HTML     37K 
22: R8          Summary of Significant Accounting Policies          HTML     38K 
23: R9          Discontinued Operations                             HTML     26K 
24: R10         Foreign Currency Remeasurement                      HTML     23K 
25: R11         Equipment and Furnishings                           HTML     25K 
26: R12         Accrued Expenses and Other Current Liabilities      HTML     25K 
27: R13         Leases                                              HTML     30K 
28: R14         Stock Compensation                                  HTML     76K 
29: R15         Stockholder Protection Rights Plan                  HTML     35K 
30: R16         Income Taxes                                        HTML     41K 
31: R17         Commitments and Contingencies                       HTML     33K 
32: R18         Summary of Significant Accounting Policies          HTML     73K 
                (Policies)                                                       
33: R19         Summary of Significant Accounting Policies          HTML     24K 
                (Tables)                                                         
34: R20         Discontinued Operations (Tables)                    HTML     28K 
35: R21         Equipment and Furnishings (Tables)                  HTML     24K 
36: R22         Accrued Expenses and Other Current Liabilities      HTML     25K 
                (Tables)                                                         
37: R23         Leases (Tables)                                     HTML     31K 
38: R24         Stock Compensation (Tables)                         HTML     84K 
39: R25         Income Taxes (Tables)                               HTML     37K 
40: R26         Commitments and Contingencies (Tables)              HTML     24K 
41: R27         Nature of Business (Details Narrative)              HTML     50K 
42: R28         Summary of Significant Accounting Policies          HTML     34K 
                (Details Narrative)                                              
43: R29         Summary of Significant Accounting Policies -        HTML     26K 
                Schedule of Fair Value Measurements by Level for                 
                Assets and Liabilities Measured at Fair Value on a               
                Recurring Basis (Details)                                        
44: R30         Discontinued Operations (Details Narrative)         HTML     27K 
45: R31         Discontinued Operations - Schedule of Discontinued  HTML     35K 
                Operations (Details)                                             
46: R32         Foreign Currency Remeasurement (Details Narrative)  HTML     22K 
47: R33         Equipment and Furnishings (Details Narrative)       HTML     22K 
48: R34         Equipment and Furnishings - Schedule of Equipment   HTML     27K 
                and Furnishings (Details)                                        
49: R35         Accrued Expenses and Other Current Liabilities -    HTML     34K 
                Schedule of Accrued Expenses and Other Current                   
                Liabilities (Details)                                            
50: R36         Leases (Details Narrative)                          HTML     37K 
51: R37         Leases - Schedule of Future Minimum Lease Payments  HTML     39K 
                (Details)                                                        
52: R38         Leases - Schedule of Rent Expense and Supplemental  HTML     29K 
                Cash Flow Information Related to Leases (Details)                
53: R39         Stock Compensation (Details Narrative)              HTML     68K 
54: R40         Stock Compensation - Schedule of Share-based        HTML     32K 
                Payment Award, Fair Value of the Stock Options                   
                Granted, Assumptions (Details)                                   
55: R41         Stock Compensation - Schedule of Stock-based        HTML     28K 
                Compensation Expense (Details)                                   
56: R42         Stock Compensation - Schedule of Stock Options      HTML     63K 
                Activity (Details)                                               
57: R43         Stock Compensation - Schedule of Ranges of Stock    HTML     58K 
                Options (Details)                                                
58: R44         Stock Compensation - Schedule of Warrants Activity  HTML     49K 
                and Related Information (Details)                                
59: R45         Stock Compensation- Schedule of Warrants (Details)  HTML     39K 
60: R46         Stockholder Protection Rights Plan (Details         HTML     34K 
                Narrative)                                                       
61: R47         Income Taxes (Details Narrative)                    HTML     43K 
62: R48         Income Taxes - Schedule of Deferred Tax Assets and  HTML     38K 
                Liabilities (Details)                                            
63: R49         Income Taxes - Schedule of Effective Income Tax     HTML     51K 
                Rate Reconciliation (Details)                                    
64: R50         Commitments and Contingencies (Details Narrative)   HTML     27K 
65: R51         Commitments and Contingencies - Schedule of         HTML     35K 
                Current Contractual Obligations (Details)                        
67: XML         IDEA XML File -- Filing Summary                      XML    115K 
66: EXCEL       IDEA Workbook of Financial Reports                  XLSX     73K 
 9: EX-101.INS  XBRL Instance -- cytr-20201231                       XML    883K 
11: EX-101.CAL  XBRL Calculations -- cytr-20201231_cal               XML    174K 
12: EX-101.DEF  XBRL Definitions -- cytr-20201231_def                XML    389K 
13: EX-101.LAB  XBRL Labels -- cytr-20201231_lab                     XML    822K 
14: EX-101.PRE  XBRL Presentations -- cytr-20201231_pre              XML    613K 
10: EX-101.SCH  XBRL Schema -- cytr-20201231                         XSD    133K 
68: ZIP         XBRL Zipped Folder -- 0001493152-21-006668-xbrl      Zip    105K 


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10 Subsequent Filings that Reference this Filing

  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
 4/14/23  LadRx Corp.                       S-1                   66:6M                                     M2 Compliance LLC/FA
 3/20/23  LadRx Corp.                       10-K       12/31/22   72:6.2M                                   M2 Compliance LLC/FA
 3/23/22  LadRx Corp.                       S-1/A                  3:458K                                   M2 Compliance LLC/FA
 3/23/22  LadRx Corp.                       10-K       12/31/21   72:5.8M                                   M2 Compliance LLC/FA
 8/04/21  LadRx Corp.                       S-1                    3:453K                                   M2 Compliance LLC/FA
 7/15/21  LadRx Corp.                       424B5                  1:344K                                   M2 Compliance LLC/FA
 7/13/21  LadRx Corp.                       10-K/A     12/31/20    4:270K                                   M2 Compliance LLC/FA
 5/14/21  LadRx Corp.                       S-3/A                  3:316K                                   M2 Compliance LLC/FA
 4/22/21  LadRx Corp.                       S-3                    2:280K                                   M2 Compliance LLC/FA


15 Previous Filings that this Filing References

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

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
 3/29/19  LadRx Corp.                       10-K       12/31/18   82:6M                                     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
 5/14/04  Cytrx Corp.                       10-K       12/31/03   25:1.7M                                   Bowne of Century City/FA
12/21/01  Cytrx Corp.                       8-K:5,7    12/19/01    2:58K                                    Donnelley Fin’l S… 10/FA
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