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Mimedx Group, Inc. – ‘10-K’ for 12/31/13 – ‘XML’

On:  Tuesday, 3/4/14, at 4:11pm ET   ·   For:  12/31/13   ·   Accession #:  1376339-14-5   ·   File #:  1-35887

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

 3/04/14  Mimedx Group, Inc.                10-K       12/31/13   81:10M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    790K 
 2: EX-10.3     Material Contract                                   HTML     33K 
 3: EX-10.4     Material Contract                                   HTML     32K 
 4: EX-10.5     Material Contract                                   HTML     31K 
 5: EX-23.1     Consent of Experts or Counsel                       HTML     22K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
57: R1          Document and Entity Information                     HTML     50K 
46: R2          Consolidated Balance Sheets                         HTML    124K 
55: R3          Consolidated Balance Sheets (Parenthetical)         HTML     49K 
59: R4          Consolidated Statements of Operations               HTML     81K 
75: R5          Consolidated Statements of Stockholders' Equity     HTML    151K 
48: R6          Consolidated Statements of Stockholders' Equity     HTML     25K 
                (Parenthetical)                                                  
54: R7          Consolidated Statements of Cash Flows               HTML    156K 
42: R8          Consolidated Statements of Cash Flows               HTML     24K 
                (Parenthetical)                                                  
32: R9          Nature of Business                                  HTML     26K 
76: R10         Significant Accounting Policies                     HTML     62K 
61: R11         Liquidity and Management's Plans                    HTML     24K 
60: R12         Inventories                                         HTML     37K 
66: R13         Property and Equipment                              HTML     41K 
67: R14         Intangible Assets and Royalty Agreement             HTML     66K 
64: R15         Long-Term Debt                                      HTML     47K 
68: R16         Net Income (loss) Per Share                         HTML     56K 
56: R17         Common Stock Placements                             HTML     38K 
58: R18         Equity                                              HTML    218K 
63: R19         Income Taxes                                        HTML     64K 
81: R20         Supplemental Disclosure of Cash Flow and Non-Cash   HTML     69K 
                Investing and Financing Activities                               
71: R21         Related Party Transactions                          HTML     47K 
51: R22         401k Plan                                           HTML     33K 
62: R23         Commitments and Contingencies                       HTML     42K 
53: R24         Quarterly Financial Data (Unaudited)                HTML     80K 
25: R25         Schedule II - Valuation and Qualifying Accounts     HTML     57K 
                (Notes)                                                          
72: R26         Significant Accounting Policies (Policies)          HTML    157K 
78: R27         Inventories (Tables)                                HTML     35K 
37: R28         Property and Equipment (Tables)                     HTML     38K 
36: R29         Intangible Assets and Royalty Agreement (Tables)    HTML     65K 
40: R30         Long-Term Debt (Tables)                             HTML     40K 
41: R31         Net Income (loss) Per Share (Tables)                HTML     56K 
43: R32         Equity (Tables)                                     HTML    224K 
23: R33         Income Taxes (Tables)                               HTML     57K 
69: R34         Supplemental Disclosure of Cash Flow and Non-Cash   HTML     66K 
                Investing and Financing Activities (Tables)                      
50: R35         Related Party Transactions (Tables)                 HTML     43K 
52: R36         Commitments and Contingencies (Tables)              HTML     30K 
28: R37         Quarterly Financial Data (Unaudited) (Tables)       HTML     77K 
80: R38         Nature of Business (Details)                        HTML     24K 
17: R39         Significant Accounting Policies (Details)           HTML     61K 
44: R40         Liquidity and Management's Plans (Details)          HTML     34K 
74: R41         Inventories (Details)                               HTML     40K 
27: R42         Property and Equipment (Details)                    HTML     43K 
35: R43         Intangible Assets and Royalty Agreement (Details)   HTML    132K 
39: R44         Long-Term Debt (Schedule of Debt Instruments)       HTML     37K 
                (Details)                                                        
47: R45         Long-Term Debt (Details)                            HTML     83K 
22: R46         Net Income (loss) Per Share (Details)               HTML     73K 
31: R47         Common Stock Placements (Details)                   HTML     37K 
19: R48         Equity (Narrative) (Details)                        HTML     42K 
73: R49         Equity (Activity of Stock Options) (Details)        HTML     86K 
26: R50         Equity (Exercise Price Ranges) (Details)            HTML     63K 
70: R51         Equity (Summary of Unvested Stock Options)          HTML     41K 
                (Details)                                                        
29: R52         Equity (Assumptions) (Details)                      HTML     38K 
45: R53         Equity (Summary of Restricted Stock Awards)         HTML     63K 
                (Details)                                                        
18: R54         Equity (Recognized Stock-Based Compensation)        HTML     30K 
                (Details)                                                        
21: R55         Equity (Warrants) (Details)                         HTML     71K 
38: R56         Income Taxes (Details)                              HTML     90K 
24: R57         Supplemental Disclosure of Cash Flow and Non-Cash   HTML     93K 
                Investing and Financing Activities (Details)                     
77: R58         Related Party Transactions (Details)                HTML     36K 
49: R59         401k Plan (Details)                                 HTML     35K 
65: R60         Commitments and Contingencies (Details)             HTML     40K 
30: R61         Quarterly Financial Data (Unaudited) (Details)      HTML     43K 
33: R62         Schedule II - Valuation and Qualifying Accounts     HTML     35K 
                (Details)                                                        
79: XML         IDEA XML File -- Filing Summary                      XML    114K 
20: EXCEL       IDEA Workbook of Financial Reports                  XLSX    204K 
34: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.48M 
10: EX-101.INS  XBRL Instance -- mdxg-20131231                       XML   2.43M 
12: EX-101.CAL  XBRL Calculations -- mdxg-20131231_cal               XML    199K 
13: EX-101.DEF  XBRL Definitions -- mdxg-20131231_def                XML    511K 
14: EX-101.LAB  XBRL Labels -- mdxg-20131231_lab                     XML   1.82M 
15: EX-101.PRE  XBRL Presentations -- mdxg-20131231_pre              XML    918K 
11: EX-101.SCH  XBRL Schema -- mdxg-20131231                         XSD    178K 
16: ZIP         XBRL Zipped Folder -- 0001376339-14-000005-xbrl      Zip    249K

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<LongName> 2407402 - Disclosure - Long-Term Debt (Schedule of Debt Instruments) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://mimedx.com/role/LongTermDebtScheduleOfDebtInstrumentsDetails </Role>
<ShortName> Long-Term Debt (Schedule of Debt Instruments) (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R45.htm </HtmlFileName>
<LongName> 2407403 - Disclosure - Long-Term Debt (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://mimedx.com/role/LongTermDebtDetails </Role>
<ShortName> Long-Term Debt (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R46.htm </HtmlFileName>
<LongName> 2408402 - Disclosure - Net Income (loss) Per Share (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://mimedx.com/role/NetIncomeLossPerShareDetails </Role>
<ShortName> Net Income (loss) Per Share (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R47.htm </HtmlFileName>
<LongName> 2409401 - Disclosure - Common Stock Placements (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://mimedx.com/role/CommonStockPlacementsDetails </Role>
<ShortName> Common Stock Placements (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R48.htm </HtmlFileName>
<LongName> 2410402 - Disclosure - Equity (Narrative) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://mimedx.com/role/EquityNarrativeDetails </Role>
<ShortName> Equity (Narrative) (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R49.htm </HtmlFileName>
<LongName> 2410403 - Disclosure - Equity (Activity of Stock Options) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://mimedx.com/role/EquityActivityOfStockOptionsDetails </Role>
<ShortName> Equity (Activity of Stock Options) (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R50.htm </HtmlFileName>
<LongName> 2410404 - Disclosure - Equity (Exercise Price Ranges) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://mimedx.com/role/EquityExercisePriceRangesDetails </Role>
<ShortName> Equity (Exercise Price Ranges) (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R51.htm </HtmlFileName>
<LongName> 2410405 - Disclosure - Equity (Summary of Unvested Stock Options) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://mimedx.com/role/EquitySummaryOfUnvestedStockOptionsDetails </Role>
<ShortName> Equity (Summary of Unvested Stock Options) (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R52.htm </HtmlFileName>
<LongName> 2410406 - Disclosure - Equity (Assumptions) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://mimedx.com/role/EquityAssumptionsDetails </Role>
<ShortName> Equity (Assumptions) (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R53.htm </HtmlFileName>
<LongName> 2410407 - Disclosure - Equity (Summary of Restricted Stock Awards) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://mimedx.com/role/EquitySummaryOfRestrictedStockAwardsDetails </Role>
<ShortName> Equity (Summary of Restricted Stock Awards) (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R54.htm </HtmlFileName>
<LongName> 2410408 - Disclosure - Equity (Recognized Stock-Based Compensation) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://mimedx.com/role/EquityRecognizedStockBasedCompensationDetails </Role>
<ShortName> Equity (Recognized Stock-Based Compensation) (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R55.htm </HtmlFileName>
<LongName> 2410409 - Disclosure - Equity (Warrants) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://mimedx.com/role/EquityWarrantsDetails </Role>
<ShortName> Equity (Warrants) (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R56.htm </HtmlFileName>
<LongName> 2455402 - Disclosure - Income Taxes (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://mimedx.com/role/IncomeTaxesDetails </Role>
<ShortName> Income Taxes (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R57.htm </HtmlFileName>
<LongName> 2460402 - Disclosure - Supplemental Disclosure of Cash Flow and Non-Cash Investing and Financing Activities (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://mimedx.com/role/SupplementalDisclosureOfCashFlowAndNonCashInvestingAndFinancingActivitiesDetails </Role>
<ShortName> Supplemental Disclosure of Cash Flow and Non-Cash Investing and Financing Activities (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R58.htm </HtmlFileName>
<LongName> 2465402 - Disclosure - Related Party Transactions (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://mimedx.com/role/RelatedPartyTransactionsDetails </Role>
<ShortName> Related Party Transactions (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R59.htm </HtmlFileName>
<LongName> 2470401 - Disclosure - 401k Plan (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://mimedx.com/role/A401KPlanDetails </Role>
<ShortName> 401k Plan (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R60.htm </HtmlFileName>
<LongName> 2475402 - Disclosure - Commitments and Contingencies (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://mimedx.com/role/CommitmentsAndContingenciesDetails </Role>
<ShortName> Commitments and Contingencies (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R61.htm </HtmlFileName>
<LongName> 2485402 - Disclosure - Quarterly Financial Data (Unaudited) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://mimedx.com/role/QuarterlyFinancialDataUnauditedDetails </Role>
<ShortName> Quarterly Financial Data (Unaudited) (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R62.htm </HtmlFileName>
<LongName> 2486401 - Schedule - Schedule II - Valuation and Qualifying Accounts (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://mimedx.com/role/ScheduleIiValuationAndQualifyingAccountsDetails </Role>
<ShortName> Schedule II - Valuation and Qualifying Accounts (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<LongName> All Reports </LongName>
<ReportType> Book </ReportType>
<ShortName> All Reports </ShortName>
</Report>
</MyReports>
<Logs>
<Log type="Info"> Element us-gaap_DebtConversionConvertedInstrumentSharesIssued1 had a mix of decimals attribute values: -3 0. </Log>
<Log type="Info"> Element us-gaap_PropertyPlantAndEquipmentNet had a mix of decimals attribute values: -5 -3 0. </Log>
<Log type="Info"> Process Flow-Through: 1001000 - Statement - CONSOLIDATED BALANCE SHEETS </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Dec. 31, 2011' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Dec. 31, 2010' </Log>
<Log type="Info"> Process Flow-Through: 1001501 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) </Log>
<Log type="Info"> Process Flow-Through: 1002000 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Dec. 31, 2013' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Sep. 30, 2013' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Jun. 30, 2013' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Mar. 31, 2013' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Dec. 31, 2012' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Sep. 30, 2012' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Jun. 30, 2012' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Mar. 31, 2012' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Dec. 31, 2011' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Sep. 30, 2011' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Jun. 30, 2011' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Mar. 31, 2011' </Log>
<Log type="Info"> Process Flow-Through: 1003501 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Parenthetical) </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Dec. 31, 2013 5% Convertible Senior Secured Promissory Note' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Dec. 31, 2012 5% Convertible Senior Secured Promissory Note' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Dec. 31, 2011 5% Convertible Senior Secured Promissory Note' </Log>
<Log type="Info"> Process Flow-Through: 1004000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS </Log>
<Log type="Info"> Process Flow-Through: 1004001 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) </Log>
</Logs>
<InputFiles>
<File> mdxg-20131231.xml </File>
<File> mdxg-20131231.xsd </File>
<File> mdxg-20131231_cal.xml </File>
<File> mdxg-20131231_def.xml </File>
<File> mdxg-20131231_lab.xml </File>
<File> mdxg-20131231_pre.xml </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies/>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

4 Subsequent Filings that Reference this Filing

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

 2/28/24  Mimedx Group, Inc.                10-K       12/31/23  116:11M
 2/28/23  Mimedx Group, Inc.                10-K       12/31/22  123:13M
 2/28/22  Mimedx Group, Inc.                10-K       12/31/21  112:13M
 3/08/21  Mimedx Group, Inc.                10-K       12/31/20  111:12M
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Filing Submission 0001376339-14-000005   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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