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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/01/24 Trevena Inc. 10-K 12/31/23 88:10M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.45M
2: EX-10.20 Material Contract HTML 62K
3: EX-10.21 Material Contract HTML 50K
4: EX-10.23 Material Contract HTML 67K
5: EX-10.27 Material Contract HTML 26K
6: EX-23.1 Consent of Expert or Counsel HTML 25K
11: EX-97 Clawback Policy re: Recovery of Erroneously HTML 44K
Awarded Compensation
7: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
17: R1 Document and Entity Information HTML 94K
18: R2 Consolidated Balance Sheets HTML 111K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K
20: R4 Consolidated Statements of Operations and HTML 99K
Comprehensive Loss
21: R5 Consolidated Statements of Stockholders' Equity HTML 96K
22: R6 Consolidated Statements of Stockholders' Equity HTML 29K
(Parenthetical)
23: R7 Consolidated Statements of Cash Flows HTML 119K
24: R8 Organization and Description of the Business HTML 30K
25: R9 Summary of Significant Accounting Policies HTML 59K
26: R10 Fair Value of Financial Instruments HTML 113K
27: R11 Inventories HTML 36K
28: R12 Property and Equipment, net HTML 53K
29: R13 Accrued Expenses and Other Current Liabilities HTML 45K
30: R14 Loan Payable HTML 44K
31: R15 Stockholders' (Deficit) Equity HTML 220K
32: R16 Commitments and Contingencies HTML 128K
33: R17 Product Revenue HTML 48K
34: R18 License Revenue HTML 48K
35: R19 Net Loss Per Common Share HTML 48K
36: R20 Income Taxes HTML 103K
37: R21 Employee Benefit Plan HTML 29K
38: R22 Summary of Significant Accounting Policies HTML 108K
(Policies)
39: R23 Fair Value of Financial Instruments (Tables) HTML 105K
40: R24 Inventories (Tables) HTML 35K
41: R25 Property and Equipment, net (Tables) HTML 52K
42: R26 Accrued Expenses and Other Current Liabilities HTML 44K
(Tables)
43: R27 Loans Payable (Tables) HTML 31K
44: R28 Stockholders' Equity (Tables) HTML 220K
45: R29 Commitments and Contingencies (Tables) HTML 154K
46: R30 Product Revenue (Tables) HTML 43K
47: R31 License Revenue (Tables) HTML 41K
48: R32 Net Loss Per Common Share (Tables) HTML 49K
49: R33 Income Taxes (Tables) HTML 100K
50: R34 Organization and Description of the Business HTML 44K
(Details)
51: R35 Summary of Significant Accounting Policies HTML 55K
(Details)
52: R36 Fair Value of Financial Instruments (Details) HTML 46K
53: R37 Fair Value of Financial Instruments - Additional HTML 34K
Information (Details)
54: R38 Inventories - Schedule Of Inventory (Details) HTML 30K
55: R39 Inventories - narrative (Details) HTML 25K
56: R40 Property and Equipment, net (Details) HTML 57K
57: R41 Accrued Expenses and Other Current Liabilities HTML 40K
(Details)
58: R42 Loan Payable (Details) HTML 91K
59: R43 Loans Payable - Schedule of Debt (Details) HTML 32K
60: R44 Stockholders' Equity - Equity Offerings (Details) HTML 62K
61: R45 Stockholders' Equity - Registered Direct Stock HTML 166K
Offering and Concurrent Warrant Issuance (Details)
62: R46 Stockholders' Equity - Equity Incentive Plans HTML 51K
(Details)
63: R47 Stock compensation - Options Outstanding (Details) HTML 66K
64: R48 Stockholders' Equity - Assumptions Used (Details) HTML 46K
65: R49 Stock compensation - Non-vested RSUs (Details) HTML 58K
66: R50 Stockholders' Equity - Available for Grant HTML 44K
(Details)
67: R51 Stockholders' Equity - Shares Available for Future HTML 41K
Issuance (Details)
68: R52 Commitments and Contingencies - Leases (Details) HTML 44K
69: R53 Commitments and Contingencies - Balance sheet HTML 63K
information related to leases (Details)
70: R54 Commitments and Contingencies - Components of HTML 38K
lease expense (Details)
71: R55 Commitments and Contingencies - Cash flow HTML 28K
information (Details)
72: R56 Commitments and Contingencies - Lease liabilities HTML 67K
(Details)
73: R57 Commitments and Contingencies - Lease term and HTML 32K
discount rates (Details)
74: R58 Product Revenue (Details) HTML 53K
75: R59 License Revenue (Details) HTML 64K
76: R60 Net Loss Per Common Share (Details) HTML 73K
77: R61 Income Taxes - Income Tax Provision (Details) HTML 32K
78: R62 Income Taxes (Details) HTML 25K
79: R63 Income Taxes - Deferred Taxes (Details) HTML 53K
80: R64 Income Taxes - Effective Tax Rate Reconciliation HTML 72K
(Details)
81: R65 Employee Benefit Plan (Details) HTML 33K
82: R66 Pay vs Performance Disclosure HTML 35K
83: R67 Insider Trading Arrangements HTML 29K
85: XML IDEA XML File -- Filing Summary XML 150K
88: XML XBRL Instance -- trvn-20231231x10k_htm XML 2.22M
84: EXCEL IDEA Workbook of Financial Report Info XLSX 156K
13: EX-101.CAL XBRL Calculations -- trvn-20231231_cal XML 202K
14: EX-101.DEF XBRL Definitions -- trvn-20231231_def XML 677K
15: EX-101.LAB XBRL Labels -- trvn-20231231_lab XML 1.54M
16: EX-101.PRE XBRL Presentations -- trvn-20231231_pre XML 1.09M
12: EX-101.SCH XBRL Schema -- trvn-20231231 XSD 210K
86: JSON XBRL Instance as JSON Data -- MetaLinks 549± 828K
87: ZIP XBRL Zipped Folder -- 0001558370-24-004445-xbrl Zip 596K
Exhibit 32.1
Certification Of
Principal Executive Officer
Pursuant To 18 U.S.C. Section 1350,
As Adopted Pursuant To
Section 906 Of The Sarbanes-Oxley Act Of 2002
In connection with the Annual Report of Trevena, Inc. (the “Company”) on Form 10-K for the year ended December 31, 2023, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Carrie L. Bourdow, President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:
1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2) The information contained in the Report fairly presents, in all material respects, the financial condition of the Company at the end of the period covered by the Report and results of operations of the Company for the period covered by the Report.
| |
Date: April 1, 2024 | |
| |
| President and Chief Executive Officer |
| (Principal Executive Officer) |
This certification accompanies the Report and shall not be deemed “filed” by the Company with the Securities and Exchange Commission and is not to be incorporated by reference into any filing of the Company under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended (whether made before or after the date of the Report), irrespective of any general incorporation language contained in such filing.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/1/24 | 8-K | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/15/24 Trevena Inc. 10-Q 3/31/24 65:6.2M Toppan Merrill Bridge/FA |