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Bellicum Pharmaceuticals, Inc. – ‘10-K’ for 12/31/20 – ‘XML’

On:  Tuesday, 3/30/21, at 5:42pm ET   ·   As of:  3/31/21   ·   For:  12/31/20   ·   Accession #:  1628280-21-6164   ·   File #:  1-36783

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

 3/31/21  Bellicum Pharmaceuticals, Inc.    10-K       12/31/20   69:8.7M                                   Workiva Inc Wde… FA01/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.16M 
 2: EX-10.5B    Material Contract                                   HTML    207K 
 3: EX-21       Subsidiaries List                                   HTML     20K 
 4: EX-23       Consent of Expert or Counsel                        HTML     22K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
13: R1          Cover                                               HTML     83K 
14: R2          Consolidated Balance Sheets                         HTML    110K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     45K 
16: R4          Consolidated Statements of Operations and           HTML     89K 
                Comprehensive Loss                                               
17: R5          Consolidated Statements of Redeemable Convertible   HTML    101K 
                Preferred Stock and Stockholders? (Deficit) Equity               
18: R6          Consolidated Statements of Cash Flows               HTML    132K 
19: R7          Organization, Basis of Presentation, and Summary    HTML    126K 
                of Significant Accounting Policies                               
20: R8          Fair Value of Measurements and Investment           HTML     64K 
                Securities                                                       
21: R9          Leases                                              HTML     86K 
22: R10         Debt                                                HTML     28K 
23: R11         Public Offering and Private Placement               HTML     38K 
24: R12         Redeemable Convertible Preferred Stock              HTML     30K 
25: R13         Stockholders' Equity and Share-Based Compensation   HTML    122K 
                Plans                                                            
26: R14         Commitments and Contingencies                       HTML     37K 
27: R15         Income Taxes                                        HTML     58K 
28: R16         Subsequent Events                                   HTML     26K 
29: R17         Organization, Basis of Presentation, and Summary    HTML    131K 
                of Significant Accounting Policies (Policies)                    
30: R18         Organization, Basis of Presentation, and Summary    HTML     79K 
                of Significant Accounting Policies (Tables)                      
31: R19         Fair Value of Measurements and Investment           HTML     68K 
                Securities (Tables)                                              
32: R20         Leases (Tables)                                     HTML     64K 
33: R21         Public Offering and Private Placement (Tables)      HTML     37K 
34: R22         Stockholders' Equity and Share-Based Compensation   HTML    127K 
                Plans (Tables)                                                   
35: R23         Income Taxes (Tables)                               HTML     58K 
36: R24         ORGANIZATION, BASIS OF PRESENTATION, AND SUMMARY    HTML    120K 
                OF SIGNIFICANT ACCOUNTING POLICIES - Narrative                   
                (Details)                                                        
37: R25         ORGANIZATION, BASIS OF PRESENTATION, AND SUMMARY    HTML     31K 
                OF SIGNIFICANT ACCOUNTING POLICIES - Cash                        
                Reconciliation (Details)                                         
38: R26         ORGANIZATION, BASIS OF PRESENTATION, AND SUMMARY    HTML     54K 
                OF SIGNIFICANT ACCOUNTING POLICIES - Property and                
                Equipment (Details)                                              
39: R27         ORGANIZATION, BASIS OF PRESENTATION, AND SUMMARY    HTML     38K 
                OF SIGNIFICANT ACCOUNTING POLICIES - Accrued                     
                Expenses and Other Liabilities (Details)                         
40: R28         ORGANIZATION, BASIS OF PRESENTATION, AND SUMMARY    HTML     35K 
                OF SIGNIFICANT ACCOUNTING POLICIES - Earnings Per                
                Share, Potentially Dilutive Securities (Details)                 
41: R29         FAIR VALUE OF MEASUREMENTS AND INVESTMENT           HTML     37K 
                SECURITIES - Assets Measured on Recurring Basis                  
                (Details)                                                        
42: R30         FAIR VALUE OF MEASUREMENTS AND INVESTMENT           HTML     33K 
                SECURITIES - Fair Value of Warrants (Details)                    
43: R31         FAIR VALUE OF MEASUREMENTS AND INVESTMENT           HTML     37K 
                SECURITIES - Derivative Liabilities Reported at                  
                Fair Value (Details)                                             
44: R32         LEASES - Narrative (Details)                        HTML     46K 
45: R33         LEASES - Components of Lease Cost (Details)         HTML     42K 
46: R34         LEASES - Supplemental Cash Flow Information         HTML     32K 
                Related to Operating Leases (Details)                            
47: R35         LEASES - Maturity of Lease Liabilities (Details)    HTML     50K 
48: R36         DEBT - Narrative (Details)                          HTML     51K 
49: R37         PUBLIC OFFERING AND PRIVATE PLACEMENT - Narrative   HTML     86K 
                (Details)                                                        
50: R38         PUBLIC OFFERING AND PRIVATE PLACEMENT - Fair Value  HTML     34K 
                of Derivative Liability (Details)                                
51: R39         REDEEMABLE CONVERTIBLE PREFERRED STOCK - Narrative  HTML     61K 
                (Details)                                                        
52: R40         STOCKHOLDERS' EQUITY AND SHARE-BASED COMPENSATION   HTML     67K 
                PLANS - Narrative (Details)                                      
53: R41         STOCKHOLDERS' EQUITY AND SHARE-BASED COMPENSATION   HTML     39K 
                PLANS - Outstanding Awards (Details)                             
54: R42         STOCKHOLDERS' EQUITY AND SHARE-BASED COMPENSATION   HTML     40K 
                PLANS - Weighted-Average Valuation Assumptions                   
                (Details)                                                        
55: R43         STOCKHOLDERS' EQUITY AND SHARE-BASED COMPENSATION   HTML     61K 
                PLANS - Stock Option Activity (Details)                          
56: R44         STOCKHOLDERS' EQUITY AND SHARE-BASED COMPENSATION   HTML     70K 
                PLANS - Stock Options Outstanding and Exercisable                
                (Details)                                                        
57: R45         STOCKHOLDERS' EQUITY AND SHARE-BASED COMPENSATION   HTML     55K 
                PLANS - Restricted Stock Award Activity (Details)                
58: R46         STOCKHOLDERS' EQUITY AND SHARE-BASED COMPENSATION   HTML     40K 
                PLANS - ESPP Activity (Details)                                  
59: R47         STOCKHOLDERS' EQUITY AND SHARE-BASED COMPENSATION   HTML     29K 
                PLANS - Expense by Classification (Details)                      
60: R48         COMMITMENTS AND CONTINGENCIES - Narrative           HTML     65K 
                (Details)                                                        
61: R49         INCOME TAXES - Reconciliation of Income Tax         HTML     38K 
                Expense (Details)                                                
62: R50         INCOME TAXES - Significant Components of Deferred   HTML     41K 
                Taxes (Details)                                                  
63: R51         INCOME TAXES - Operating Loss Carryforwards and     HTML     32K 
                Research Tax Credits (Details)                                   
64: R52         INCOME TAXES - Narrative (Details)                  HTML     27K 
65: R53         Subsequent Events (Details)                         HTML     33K 
67: XML         IDEA XML File -- Filing Summary                      XML    122K 
12: XML         XBRL Instance -- blcm-20201231_htm                   XML   1.79M 
66: EXCEL       IDEA Workbook of Financial Reports                  XLSX    100K 
 8: EX-101.CAL  XBRL Calculations -- blcm-20201231_cal               XML    227K 
 9: EX-101.DEF  XBRL Definitions -- blcm-20201231_def                XML    633K 
10: EX-101.LAB  XBRL Labels -- blcm-20201231_lab                     XML   1.72M 
11: EX-101.PRE  XBRL Presentations -- blcm-20201231_pre              XML   1.02M 
 7: EX-101.SCH  XBRL Schema -- blcm-20201231                         XSD    153K 
68: JSON        XBRL Instance as JSON Data -- MetaLinks              371±   572K 
69: ZIP         XBRL Zipped Folder -- 0001628280-21-006164-xbrl      Zip    426K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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4 Subsequent Filings that Reference this Filing

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

 4/28/23  Bellicum Pharmaceuticals, Inc.    10-K/A     12/31/22    2:389K                                   Workiva Inc Wde… FA01/FA
 3/31/23  Bellicum Pharmaceuticals, Inc.    10-K       12/31/22   66:6.9M                                   Workiva Inc Wde… FA01/FA
11/18/22  Bellicum Pharmaceuticals, Inc.    SC 13D                 1:92K  Bellicum Pharmaceuticals, Inc.    Workiva Inc Wde… FA01/FA
 3/24/22  Bellicum Pharmaceuticals, Inc.    10-K       12/31/21   71:8.4M                                   Workiva Inc Wde… FA01/FA

16 Previous Filings that this Filing References

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

11/02/20  Bellicum Pharmaceuticals, Inc.    8-K:1,9    10/29/20   15:675K                                   Donnelley … Solutions/FA
 8/06/20  Bellicum Pharmaceuticals, Inc.    10-Q        6/30/20   60:7.1M
 3/12/20  Bellicum Pharmaceuticals, Inc.    10-K       12/31/19   87:10M
 8/19/19  Bellicum Pharmaceuticals, Inc.    8-K:1,3,5,8 8/16/19    9:1.2M                                   Donnelley … Solutions/FA
 5/07/19  Bellicum Pharmaceuticals, Inc.    10-Q        3/31/19   67:5.4M
10/05/18  Bellicum Pharmaceuticals, Inc.    8-K:1,9    10/05/18    3:205K                                   Donnelley … Solutions/FA
 8/07/18  Bellicum Pharmaceuticals, Inc.    10-Q        6/30/18   59:4.6M
 3/13/18  Bellicum Pharmaceuticals, Inc.    10-K       12/31/17   88:9.5M
 3/13/17  Bellicum Pharmaceuticals, Inc.    10-K       12/31/16   85:10M
11/09/16  Bellicum Pharmaceuticals, Inc.    10-Q        9/30/16   51:4.5M
 8/08/16  Bellicum Pharmaceuticals, Inc.    10-Q        6/30/16   50:5M
 3/14/16  Bellicum Pharmaceuticals, Inc.    10-K       12/31/15   78:16M
 8/13/15  Bellicum Pharmaceuticals, Inc.    10-Q        6/30/15   47:3.8M
12/23/14  Bellicum Pharmaceuticals, Inc.    8-K:2,3,5,912/17/14    3:154K                                   Donnelley … Solutions/FA
12/09/14  Bellicum Pharmaceuticals, Inc.    S-1/A¶                 9:6.5M                                   Donnelley … Solutions/FA
11/18/14  Bellicum Pharmaceuticals, Inc.    S-1                   40:9.7M                                   Donnelley … Solutions/FA
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