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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/09/23 Helius Medical Technologies, Inc. 10-K 12/31/22 76:7.8M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.15M 2: EX-21.1 Subsidiaries List HTML 22K 3: EX-23.1 Consent of Expert or Counsel HTML 21K 4: EX-23.2 Consent of Expert or Counsel HTML 21K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 27K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 27K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 25K 13: R1 Document and Entity Information HTML 92K 14: R2 Consolidated Balance Sheets HTML 123K 15: R3 Consolidated Balance Sheets (Parenthetical) HTML 38K 16: R4 Consolidated Statements of Operations and HTML 133K Comprehensive Loss 17: R5 Consolidated Statements of Stockholders' Equity HTML 91K 18: R6 Consolidated Statements of Cash Flows HTML 123K 19: R7 Description of Business HTML 27K 20: R8 Significant Accounting Policies HTML 40K 21: R9 Goodwill Impairment HTML 24K 22: R10 Supplemental Balance Sheet Disclosures HTML 83K 23: R11 Leases HTML 35K 24: R12 Intangible Assets HTML 70K 25: R13 Fair Value Measurements HTML 27K 26: R14 Common Stock and Warrants HTML 64K 27: R15 Stock-Based Compensation HTML 102K 28: R16 Basic and Diluted Loss Per Share HTML 55K 29: R17 Income Taxes HTML 122K 30: R18 Defined Contribution Plan HTML 24K 31: R19 Commitments and Contingencies HTML 24K 32: R20 Enterprise-Wide Disclosures HTML 42K 33: R21 Significant Accounting Policies (Policies) HTML 96K 34: R22 Supplemental Balance Sheet Disclosures (Tables) HTML 85K 35: R23 Leases (Tables) HTML 34K 36: R24 Intangible Assets (Tables) HTML 72K 37: R25 Common Stock and Warrants (Tables) HTML 53K 38: R26 Stock-Based Compensation (Tables) HTML 101K 39: R27 Basic and Diluted Loss Per Share (Tables) HTML 56K 40: R28 Income Taxes (Tables) HTML 125K 41: R29 Enterprise-Wide Disclosures (Tables) HTML 37K 42: R30 Description of Business (Details) HTML 36K 43: R31 SIGNIFICANT ACCOUNTING POLICIES - Additional HTML 34K Information (Details) 44: R32 Goodwill Impairment (Details) HTML 26K 45: R33 SUPPLEMENTAL BALANCE SHEET DISCLOSURES - Accounts HTML 30K receivable, net (Details) 46: R34 SUPPLEMENTAL BALANCE SHEET DISCLOSURES - Inventory HTML 35K (Details) 47: R35 SUPPLEMENTAL BALANCE SHEET DISCLOSURES - Prepaid HTML 27K expenses and other current assets (Details) 48: R36 SUPPLEMENTAL BALANCE SHEET DISCLOSURES - Property HTML 35K and equipment, net (Details) 49: R37 SUPPLEMENTAL BALANCE SHEET DISCLOSURES - Accrued HTML 36K Expenses (Details) 50: R38 SUPPLEMENTAL BALANCE SHEET DISCLOSURES - Deferred HTML 47K Revenue (Details) 51: R39 Leases (Details) HTML 48K 52: R40 INTANGIBLE ASSETS - Summary (Details) HTML 39K 53: R41 INTANGIBLE ASSETS - Estimated Amortization Expense HTML 28K (Details) 54: R42 COMMON STOCK AND WARRANTS - Additional Information HTML 107K (Details) 55: R43 COMMON STOCK AND WARRANTS - Summary of Weighted HTML 70K Average Assumptions Used in Estimating Fair Value of Warrants (Details) 56: R44 COMMON STOCK AND WARRANTS - Summary of Warrant HTML 39K Activity (Details) 57: R45 STOCK-BASED COMPENSATION - Additional Information- HTML 67K (Details) 58: R46 STOCK-BASED COMPENSATION - Fair Value Assumptions HTML 33K (Details) 59: R47 STOCK-BASED COMPENSATION - Summary of Company's HTML 48K Stock Option Activity (Details) 60: R48 STOCK-BASED COMPENSATION - Other Awards (Details) HTML 38K 61: R49 STOCK-BASED COMPENSATION - Stock-Based HTML 30K Compensation Expense (Details) 62: R50 Basic and Diluted Loss Per Share (Details) HTML 50K 63: R51 Basic and Diluted Loss Per Share - Antidilutive HTML 30K Securities (Details) 64: R52 INCOME TAXES - Components of Net Loss for Income HTML 31K Tax (Details) 65: R53 INCOME TAXES - Reconciliation of Income Tax HTML 47K Provision Computed at Statutory Rates (Details) 66: R54 INCOME TAXES - Components of Deferred Income Tax HTML 60K Assets and Liabilities (Details) 67: R55 INCOME TAXES - Net operating losses (Details) HTML 46K 68: R56 INCOME TAXES - Tax credit carryforward (Details) HTML 37K 69: R57 Defined Contribution Plan (Details) HTML 30K 70: R58 COMMITMENTS AND CONTINGENCIES - Additional HTML 27K Information (Details) 71: R59 Enterprise-Wide Disclosures (Details) HTML 52K 74: XML IDEA XML File -- Filing Summary XML 135K 72: XML XBRL Instance -- hsdt-20221231x10k_htm XML 1.59M 73: EXCEL IDEA Workbook of Financial Reports XLSX 92K 9: EX-101.CAL XBRL Calculations -- hsdt-20221231_cal XML 190K 10: EX-101.DEF XBRL Definitions -- hsdt-20221231_def XML 474K 11: EX-101.LAB XBRL Labels -- hsdt-20221231_lab XML 1.36M 12: EX-101.PRE XBRL Presentations -- hsdt-20221231_pre XML 930K 8: EX-101.SCH XBRL Schema -- hsdt-20221231 XSD 160K 75: JSON XBRL Instance as JSON Data -- MetaLinks 423± 633K 76: ZIP XBRL Zipped Folder -- 0001558370-23-003338-xbrl Zip 326K
Download this zipped .zip folder | |
Files: | hsdt-20221231.xsd hsdt-20221231_cal.xml hsdt-20221231_def.xml hsdt-20221231_lab.xml hsdt-20221231_pre.xml hsdt-20221231x10k.htm hsdt-20221231x10k001.jpg hsdt-20221231x10k002.jpg hsdt-20221231x10k003.jpg hsdt-20221231x10k004.jpg hsdt-20221231xex21d1.htm hsdt-20221231xex23d1.htm hsdt-20221231xex23d2.htm hsdt-20221231xex31d1.htm hsdt-20221231xex31d2.htm hsdt-20221231xex32d1.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/23/23 Helius Medical Technologies, Inc. 424B5 1:387K Toppan Merrill/FA 5/25/23 Helius Medical Technologies, Inc. S-3/A 3:378K Toppan Merrill/FA 3/10/23 Helius Medical Technologies, Inc. S-3 9:1.1M Toppan Merrill/FA |