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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 |
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
Exhibit 10.40
C:
C:
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 |