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Accolade, Inc. – ‘10-K’ for 2/28/21 – ‘ZIP’

On:  Friday, 5/7/21, at 5:06pm ET   ·   For:  2/28/21   ·   Accession #:  1558370-21-6527   ·   File #:  1-39348

Previous ‘10-K’:  None   ·   Next:  ‘10-K’ on 5/2/22 for 2/28/22   ·   Latest:  ‘10-K’ on 4/26/24 for 2/29/24   ·   21 References:   

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

 5/07/21  Accolade, Inc.                    10-K        2/28/21  103:10M                                    Toppan Merrill Bridge/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.55M 
 2: EX-4.6      Instrument Defining the Rights of Security Holders  HTML     41K 
 3: EX-10.13    Material Contract                                   HTML     62K 
 4: EX-21.1     Subsidiaries List                                   HTML     29K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     28K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
15: R1          Document and Entity Information                     HTML     93K 
16: R2          Consolidated Balance Sheets                         HTML    119K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     52K 
18: R4          Consolidated Statements of Operations               HTML     75K 
19: R5          Consolidated Statements of Convertible Preferred    HTML    154K 
                Stock and Stockholders' Equity (Deficit)                         
20: R6          Consolidated Statements of Convertible Preferred    HTML     31K 
                Stock and Stockholders' Equity (Deficit)                         
                (Parenthetical)                                                  
21: R7          Consolidated Statements of Cash Flows               HTML    133K 
22: R8          Background                                          HTML     36K 
23: R9          Summary of Significant Accounting Policies          HTML    113K 
24: R10         Acquisition of MD Insider (Mdi)                     HTML     53K 
25: R11         Property and Equipment                              HTML     50K 
26: R12         Accrued Expenses and Accrued Compensation           HTML     46K 
27: R13         Fair Value Measurements                             HTML     67K 
28: R14         Debt Facility                                       HTML     49K 
29: R15         Stockholders' Equity (Deficit)                      HTML     79K 
30: R16         Stock Options and Warrants                          HTML    144K 
31: R17         Defined Contribution Retirement Plan                HTML     31K 
32: R18         Income Taxes                                        HTML    141K 
33: R19         Net Loss Per Share Attributable to Common           HTML     57K 
                Stockholders                                                     
34: R20         Commitments                                         HTML     44K 
35: R21         Change Healthcare Joint Development Agreement       HTML     42K 
36: R22         Related Party Transactions                          HTML     31K 
37: R23         Subsequent Events                                   HTML     36K 
38: R24         Summary of Significant Accounting Policies          HTML    166K 
                (Policies)                                                       
39: R25         Summary of Significant Accounting Policies          HTML     69K 
                (Tables)                                                         
40: R26         Acquisition of MD Insider (Mdi) (Tables)            HTML     52K 
41: R27         Property and Equipment (Tables)                     HTML     48K 
42: R28         Accrued Expenses and Accrued Compensation (Tables)  HTML     43K 
43: R29         Fair Value Measurements (Tables)                    HTML     65K 
44: R30         Debt facility (Tables)                              HTML     36K 
45: R31         Stockholders' Equity (Deficit) (Tables)             HTML     70K 
46: R32         Stock Options and Warrants (Tables)                 HTML    140K 
47: R33         Income Taxes (Tables)                               HTML    139K 
48: R34         Net Loss Per Share Attributable to Common           HTML     58K 
                Stockholders (Tables)                                            
49: R35         Commitments (Tables)                                HTML     39K 
50: R36         Change Healthcare Joint Development Agreement       HTML     37K 
                (Tables)                                                         
51: R37         Background - Initial Public Offering (Details)      HTML     61K 
52: R38         Summary of Significant Accounting Policies -        HTML     40K 
                Useful lives for property and equipment (Details)                
53: R39         Summary of Significant Accounting Policies -        HTML     37K 
                Capitalized Internal-Use Software Costs (Details)                
54: R40         Summary of Significant Accounting Policies -        HTML     38K 
                Intangible Assets (Details)                                      
55: R41         Summary of Significant Accounting Policies -        HTML     43K 
                Revenue and Deferred Revenue (Details)                           
56: R42         Summary of Significant Accounting Policies -        HTML     32K 
                Revenue and Deferred Revenue Narratives (Details)                
57: R43         Summary of Significant Accounting Policies - Cost   HTML     51K 
                to obtain and fulfill a contract (Details)                       
58: R44         Summary of Significant Accounting Policies -        HTML     49K 
                Concentration of Credit Risk (Details)                           
59: R45         Summary of Significant Accounting Policies -        HTML     41K 
                Additional Information (Details)                                 
60: R46         Summary of Significant Accounting Policies -        HTML     30K 
                Deferred Offering Costs (Details)                                
61: R47         Summary of Significant Accounting Policies -        HTML     33K 
                Unaudited Pro Forma Financial Information -                      
                (Details)                                                        
62: R48         Acquisition of MD Insider (MDI) - Summary of        HTML     55K 
                Purchase Consideration (Details)                                 
63: R49         Acquisition of MD Insider (MDI) - Summary of        HTML     64K 
                Estimated Fair Values of Assets Acquired and                     
                Liabilities Assumed (Details)                                    
64: R50         Property and Equipment (Details)                    HTML     58K 
65: R51         Accrued Expenses and Accrued Compensation           HTML     42K 
                (Details)                                                        
66: R52         Accrued Expenses and Accrued Compensation -         HTML     48K 
                Additional Information (Details)                                 
67: R53         Fair Value Measurements (Details)                   HTML     39K 
68: R54         Debt facility (Details)                             HTML     90K 
69: R55         Debt facility - Long-Term Debt (Details)            HTML     37K 
70: R56         Debt facility - Warrant Rights (Details)            HTML     79K 
71: R57         Stockholders' Equity (Deficit) - Convertible        HTML     83K 
                Preferred Stock (Details)                                        
72: R58         Stockholders' Equity (Deficit) - Additional         HTML     72K 
                Information (Details)                                            
73: R59         Stockholders' Equity (Deficit) - Common Stock       HTML     42K 
                (Details)                                                        
74: R60         Stock Options and Warrants - Shares (Details)       HTML     69K 
75: R61         Stock Options and Warrants - Compensation expense   HTML     43K 
                (Details)                                                        
76: R62         Stock Options and Warrants - Fair value of common   HTML     48K 
                stock (Details)                                                  
77: R63         Stock Options and Warrants - Award Option           HTML     75K 
                (Details)                                                        
78: R64         Stock Options and Warrants - Restricted Stock       HTML     63K 
                Units (Details)                                                  
79: R65         Stock Options and Warrants - Common Stock Warrants  HTML     71K 
                (Details)                                                        
80: R66         Stock Options and Warrants - Common Stock Warrants  HTML     37K 
                - Summary of activity - (Details)                                
81: R67         Stock Options and Warrants - Equity - (Details)     HTML     51K 
82: R68         Defined Contribution Retirement Plan - Additional   HTML     38K 
                Information (Details)                                            
83: R69         Income Taxes - Components of loss before income     HTML     37K 
                taxes (Details)                                                  
84: R70         Income Taxes - Significant components of income     HTML     48K 
                taxes (Details)                                                  
85: R71         Income Taxes - Reconciliation of income tax         HTML     46K 
                expense at U.S. Federal statutory income tax rate                
                (Details)                                                        
86: R72         Income Taxes - Significant components of the        HTML     57K 
                Company's deferred tax assets and liabilities                    
                (Details)                                                        
87: R73         Income Taxes - Operating loss carryforwards         HTML     40K 
                (Details)                                                        
88: R74         Income Taxes - Tax credit carryforwards (Details)   HTML     31K 
89: R75         Income Taxes - Changes in deferred tax, valuation   HTML     34K 
                allowance (Details)                                              
90: R76         Income Taxes - Additional Information (Details)     HTML     33K 
91: R77         Income Taxes - Tax Act (Details)                    HTML     30K 
92: R78         Net Loss Per Share Attributable to Common           HTML     41K 
                Stockholders (Details)                                           
93: R79         Net Loss Per Share Attributable to Common           HTML     39K 
                Stockholders - Stock Options (Details)                           
94: R80         Commitments - Future minimum lease payments         HTML     57K 
                (Details)                                                        
95: R81         Commitments - Legal Proceedings (Details)           HTML     38K 
96: R82         Change Healthcare Joint Development Agreement       HTML     59K 
                (Details)                                                        
97: R83         Change Healthcare Joint Development Agreement -     HTML     40K 
                Future data license fee payments (Details)                       
98: R84         Related Party Transactions (Details)                HTML     38K 
99: R85         Subsequent Events (Details)                         HTML     76K 
101: XML         IDEA XML File -- Filing Summary                      XML    189K  
14: XML         XBRL Instance -- accd-20210228x10k_htm               XML   2.23M 
100: EXCEL       IDEA Workbook of Financial Reports                  XLSX    125K  
10: EX-101.CAL  XBRL Calculations -- accd-20210228_cal               XML    205K 
11: EX-101.DEF  XBRL Definitions -- accd-20210228_def                XML    769K 
12: EX-101.LAB  XBRL Labels -- accd-20210228_lab                     XML   1.70M 
13: EX-101.PRE  XBRL Presentations -- accd-20210228_pre              XML   1.30M 
 9: EX-101.SCH  XBRL Schema -- accd-20210228                         XSD    224K 
102: JSON        XBRL Instance as JSON Data -- MetaLinks              439±   688K  
103: ZIP         XBRL Zipped Folder -- 0001558370-21-006527-xbrl      Zip    408K  


‘ZIP’   —   XBRL Zipped Folder — 0001558370-21-006527-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:accd-20210228.xsd
accd-20210228_cal.xml
accd-20210228_def.xml
accd-20210228_lab.xml
accd-20210228_pre.xml
accd-20210228x10k.htm
accd-20210228x10k003.jpg
accd-20210228xex10d13.htm
accd-20210228xex21d1.htm
accd-20210228xex23d1.htm
accd-20210228xex31d1.htm
accd-20210228xex31d2.htm
accd-20210228xex32d1.htm
accd-20210228xex4d6.htm


10 Subsequent Filings that Reference this Filing

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

 4/26/24  Accolade, Inc.                    S-8         4/26/24    4:141K
 4/26/24  Accolade, Inc.                    10-K        2/29/24   98:9.3M
 4/28/23  Accolade, Inc.                    10-K        2/28/23  103:11M                                    Toppan Merrill Bridge/FA
 4/28/23  Accolade, Inc.                    S-8         4/28/23    4:90K                                    Toppan Merrill/FA
 6/03/22  Accolade, Inc.                    S-8         6/03/22    4:87K                                    Toppan Merrill/FA
 5/02/22  Accolade, Inc.                    10-K        2/28/22  102:12M                                    Toppan Merrill Bridge/FA
 7/09/21  Accolade, Inc.                    S-3ASR      7/09/21    7:1.3M                                   Toppan Merrill/FA
 7/08/21  Accolade, Inc.                    10-Q        5/31/21   67:6.9M                                   Toppan Merrill Bridge/FA
 6/10/21  Accolade, Inc.                    S-8         6/10/21    5:564K                                   Toppan Merrill/FA
 5/11/21  Accolade, Inc.                    POS AM                 2:707K                                   Toppan Merrill/FA


11 Previous Filings that this Filing References

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

 4/01/21  Accolade, Inc.                    S-1/A                  4:3.7M                                   Toppan Merrill/FA
 3/29/21  Accolade, Inc.                    8-K:1,2,3,8 3/23/21   14:1.3M                                   Toppan Merrill/FA
 3/15/21  Accolade, Inc.                    S-1                  143:13M                                    Toppan Merrill/FA
 3/04/21  Accolade, Inc.                    8-K:1,3,8,9 3/03/21   13:1.5M                                   Toppan Merrill/FA
11/09/20  Accolade, Inc.                    8-K:1,9    11/06/20   11:245K                                   Toppan Merrill/FA
10/14/20  Accolade, Inc.                    10-Q        8/31/20   64:5.9M                                   Toppan Merrill Bridge/FA
 8/25/20  Accolade, Inc.                    8-K:1,9     8/21/20   11:269K                                   Toppan Merrill Bridge/FA
 7/10/20  Accolade, Inc.                    8-K:5,9     7/07/20    2:58K                                    Toppan Merrill/FA
 6/24/20  Accolade, Inc.                    S-1/A                  5:5.7M                                   Toppan Merrill-FA
 6/16/20  Accolade, Inc.                    S-1/A                 10:7.8M                                   Toppan Merrill-FA
 2/28/20  Accolade, Inc.                    S-1                   39:24M                                    Toppan Merrill-FA
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