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Bone Biologics Corp. – ‘S-1/A’ on 10/7/21 – ‘EX-10.40’

On:  Thursday, 10/7/21, at 5:31pm ET   ·   Accession #:  1493152-21-24979   ·   File #:  333-257484

Previous ‘S-1’:  ‘S-1/A’ on 10/6/21   ·   Next:  ‘S-1’ on 9/23/22   ·   Latest:  ‘S-1/A’ on 2/26/24   ·   32 References:   

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

10/07/21  Bone Biologics Corp.              S-1/A                 60:9.2M                                   M2 Compliance LLC/FA

Pre-Effective Amendment to Registration Statement (General Form)   —   Form S-1   —   SA’33

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: S-1/A       Pre-Effective Amendment to Registration Statement   HTML   1.87M 
                (General Form)                                                   
 2: EX-5.1      Opinion of Counsel re: Legality                     HTML     24K 
 3: EX-10.39    Material Contract                                   HTML     17K 
 4: EX-10.40    Material Contract                                   HTML     16K 
 5: EX-10.42    Material Contract                                   HTML    248K 
12: R1          Cover                                               HTML     47K 
13: R2          Condensed Consolidated Balance Sheets               HTML     91K 
14: R3          Condensed Consolidated Balance Sheets               HTML     36K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     80K 
16: R5          Consolidated Statement of Stockholders' Deficit     HTML     62K 
17: R6          Condensed Consolidated Statements of Cash Flows     HTML     78K 
18: R7          The Company                                         HTML     57K 
19: R8          Summary of Significant Accounting Policies          HTML     94K 
20: R9          Accounts Payable and Accrued Expenses               HTML     26K 
21: R10         Notes Payable - Related Party                       HTML    171K 
22: R11         Stockholders? Deficit                               HTML    100K 
23: R12         Stock-based Compensation                            HTML    161K 
24: R13         Income Taxes                                        HTML     79K 
25: R14         Related Party Transactions                          HTML     22K 
26: R15         Deferred Compensation                               HTML     27K 
27: R16         Commitments and Contingencies                       HTML     72K 
28: R17         Subsequent Events                                   HTML     24K 
29: R18         Summary of Significant Accounting Policies          HTML    120K 
                (Policies)                                                       
30: R19         Summary of Significant Accounting Policies          HTML     38K 
                (Tables)                                                         
31: R20         Accounts Payable and Accrued Expenses (Tables)      HTML     25K 
32: R21         Notes Payable - Related Party (Tables)              HTML     70K 
33: R22         Stockholders? Deficit (Tables)                      HTML     82K 
34: R23         Stock-based Compensation (Tables)                   HTML    148K 
35: R24         Income Taxes (Tables)                               HTML     75K 
36: R25         The Company (Details Narrative)                     HTML     93K 
37: R26         Schedule of Antidilutive Securities Excluded from   HTML     29K 
                Computation of Earnings Per Share (Details)                      
38: R27         Summary of Significant Accounting Policies          HTML     34K 
                (Details Narrative)                                              
39: R28         Schedule of Accounts Payable and Accrued Expenses   HTML     25K 
                (Details)                                                        
40: R29         Schedule of Notes Payable (Details)                 HTML     48K 
41: R30         Notes Payable - Related Party (Details Narrative)   HTML    135K 
42: R31         Schedule of Warrant Activity (Details)              HTML     43K 
43: R32         Schedule of Outstanding Vested and Unexercised      HTML     49K 
                Common Stock Warrants (Details)                                  
44: R33         Stockholders? Deficit (Details Narrative)           HTML     45K 
45: R34         Schedule of Stock Option Activity (Details)         HTML     53K 
46: R35         Schedule of Outstanding Stock Options (Details)     HTML     64K 
47: R36         Schedule of Assumptions Using Black-Scholes Option  HTML     27K 
                Pricing Model (Details)                                          
48: R37         Schedule of Non-vested Options (Details)            HTML     44K 
49: R38         Stock-based Compensation (Details Narrative)        HTML     38K 
50: R39         Schedule of Provision for Income Taxes (Details)    HTML     40K 
51: R40         Schedule of Deferred Tax Assets and Liabilities     HTML     33K 
                (Details)                                                        
52: R41         Schedule of Income Tax Effective Tax Rate           HTML     35K 
                (Details)                                                        
53: R42         Income Taxes (Details Narrative)                    HTML     27K 
54: R43         Deferred Compensation (Details Narrative)           HTML     33K 
55: R44         Commitments and Contingencies (Details Narrative)   HTML     55K 
56: R45         Subsequent Events (Details Narrative)               HTML     33K 
58: XML         IDEA XML File -- Filing Summary                      XML    103K 
11: XML         XBRL Instance -- forms-1a_htm                        XML   1.75M 
57: EXCEL       IDEA Workbook of Financial Reports                  XLSX     76K 
 7: EX-101.CAL  Inline XBRL Taxonomy Extension Calculation           XML    112K 
                Linkbase Document -- bblg-20210630_cal                           
 8: EX-101.DEF  Inline XBRL Taxonomy Extension Definition Linkbase   XML    378K 
                Document -- bblg-20210630_def                                    
 9: EX-101.LAB  Inline XBRL Taxonomy Extension Label Linkbase        XML    872K 
                Document -- bblg-20210630_lab                                    
10: EX-101.PRE  Inline XBRL Taxonomy Extension Presentation          XML    622K 
                Linkbase Document -- bblg-20210630_pre                           
 6: EX-101.SCH  Inline XBRL Taxonomy Extension Schema Document --    XSD    131K 
                bblg-20210630                                                    
59: JSON        XBRL Instance as JSON Data -- MetaLinks              276±   381K 
60: ZIP         XBRL Zipped Folder -- 0001493152-21-024979-xbrl      Zip    441K 


‘EX-10.40’   —   Material Contract


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Exhibit 10.40

 

 

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13 Subsequent Filings that Reference this Filing

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

 2/26/24  Bone Biologics Corp.              S-1/A                  3:393K                                   M2 Compliance LLC/FA
 2/23/24  Bone Biologics Corp.              S-1/A                  7:1.3M                                   M2 Compliance LLC/FA
 2/21/24  Bone Biologics Corp.              10-K       12/31/23   63:6.3M                                   M2 Compliance LLC/FA
 1/30/24  Bone Biologics Corp.              S-1                   64:9.1M                                   M2 Compliance LLC/FA
11/20/23  Bone Biologics Corp.              10-K/A     12/31/22   14:425K                                   M2 Compliance LLC/FA
 6/13/23  Bone Biologics Corp.              S-1/A                  6:1M                                     M2 Compliance LLC/FA
 6/06/23  Bone Biologics Corp.              S-1/A                  6:1M                                     M2 Compliance LLC/FA
 5/01/23  Bone Biologics Corp.              S-1                    5:758K                                   M2 Compliance LLC/FA
 3/30/23  Bone Biologics Corp.              10-K       12/31/22   58:5.5M                                   M2 Compliance LLC/FA
10/05/22  Bone Biologics Corp.              S-1/A      10/04/22   59:8M                                     M2 Compliance LLC/FA
10/04/22  Bone Biologics Corp.              S-1/A                 59:8M                                     M2 Compliance LLC/FA
 9/23/22  Bone Biologics Corp.              S-1                   58:7.9M                                   M2 Compliance LLC/FA
 3/15/22  Bone Biologics Corp.              10-K       12/31/21   59:5M                                     M2 Compliance LLC/FA


19 Previous Filings that this Filing References

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

10/06/21  Bone Biologics Corp.              S-1/A                 59:8.2M                                   M2 Compliance LLC/FA
 8/30/21  Bone Biologics Corp.              S-1/A                 60:7.8M                                   M2 Compliance LLC/FA
 6/07/21  Bone Biologics Corp.              8-K:1,9     6/02/21    3:168K                                   M2 Compliance LLC/FA
 9/25/19  Bone Biologics Corp.              8-K:1,9     9/19/19    3:5.3M                                   M2 Compliance LLC/FA
 6/28/19  Bone Biologics Corp.              8-K:1,5,9   6/28/19    3:2.3M                                   M2 Compliance LLC/FA
 4/16/19  Bone Biologics Corp.              8-K:1,9     4/09/19    2:436K                                   M2 Compliance LLC/FA
 7/19/18  Bone Biologics Corp.              8-K:1,3,5,8 7/16/18    2:53K                                    M2 Compliance LLC/FA
 6/12/18  Bone Biologics Corp.              8-K:1,3,9   6/11/18    6:1.2M                                   M2 Compliance LLC/FA
 5/15/18  Bone Biologics Corp.              8-K:1,3,9   5/14/18    3:133K                                   M2 Compliance LLC/FA
 8/23/17  Bone Biologics Corp.              8-K:1,8,9   8/18/17    3:320K                                   M2 Compliance LLC/FA
 2/26/16  Bone Biologics Corp.              8-K:1,3,9   2/22/16    7:509K                                   M2 Compliance LLC/FA
 2/16/16  Bone Biologics Corp.              8-K:1,3,8,9 2/10/16    3:4.4M                                   M2 Compliance LLC/FA
 1/04/16  Bone Biologics Corp.              8-K:1,5,9  12/28/15    6:444K                                   M2 Compliance LLC/FA
11/16/15  Bone Biologics Corp.              8-K:1      11/13/15    2:103K                                   M2 Compliance LLC/FA
10/08/15  Bone Biologics Corp.              8-K:1,3,9  10/02/15    2:160K                                   M2 Compliance LLC/FA
 8/14/15  Bone Biologics Corp.              10-Q        6/30/15   64:6.9M                                   M2 Compliance LLC/FA
 5/06/15  Bone Biologics Corp.              8-K:1,2,3,9 5/04/15    3:194K                                   M2 Compliance LLC/FA
10/30/14  Bone Biologics Corp.              8-K:1,2,3,910/24/14    4:264K                                   M2 Compliance LLC/FA
 9/25/14  Bone Biologics Corp.              8-K:1,2,3,5 9/19/14   79:9M                                     M2 Compliance LLC/FA
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Filing Submission 0001493152-21-024979   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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