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Xenetic Biosciences, Inc. – ‘10-K’ for 12/31/23 – ‘JSON’

On:  Thursday, 3/21/24, at 5:00pm ET   ·   For:  12/31/23   ·   Accession #:  1683168-24-1594   ·   File #:  1-37937

Previous ‘10-K’:  ‘10-K/A’ on 4/28/23 for 12/31/22   ·   Next & Latest:  ‘10-K/A’ on 4/26/24 for 12/31/23   ·   32 References:   

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

 3/21/24  Xenetic Biosciences, Inc.         10-K       12/31/23   71:5.6M                                   GlobalOne Filings Inc/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Form 10-K for Dec 2023                              HTML   1.32M 
 2: EX-4.1      Description of Registrants Securities Registered    HTML     31K 
                Pursuant to Section 12 of the Securities Exchange                
                Act of 1934                                                      
 3: EX-21.1     Subsidiaries List                                   HTML     19K 
 4: EX-23.1     Consent of Marcum LLP                               HTML     19K 
 8: EX-97.1     Policy Regarding the Mandatory Recovery of          HTML     34K 
                Compensation                                                     
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
14: R1          Cover                                               HTML     94K 
15: R2          Consolidated Balance Sheets                         HTML    102K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     42K 
17: R4          Consolidated Statements of Comprehensive Loss       HTML     62K 
18: R5          Consolidated Statements of Comprehensive Loss       HTML     37K 
                (Parenthetical)                                                  
19: R6          Consolidated Statements of Stockholders' Equity     HTML     60K 
20: R7          Consolidated Statements of Cash Flows               HTML     74K 
21: R8          Pay vs Performance Disclosure                       HTML     32K 
22: R9          Insider Trading Arrangements                        HTML     26K 
23: R10         The Company                                         HTML     28K 
24: R11         Risks and Uncertainties                             HTML     23K 
25: R12         Summary of Significant Accounting Policies          HTML     74K 
26: R13         Significant Strategic Collaborations                HTML     42K 
27: R14         Licensing Arrangements                              HTML     36K 
28: R15         Other Assets                                        HTML     24K 
29: R16         Accrued Expenses                                    HTML     27K 
30: R17         Fair Value Measurements                             HTML     26K 
31: R18         Income Taxes                                        HTML     74K 
32: R19         Stockholders? Equity                                HTML     60K 
33: R20         Share-Based Expense                                 HTML    122K 
34: R21         Employee Benefit Plans                              HTML     24K 
35: R22         Commitments and Contingencies                       HTML     31K 
36: R23         Related Party Transactions                          HTML     32K 
37: R24         Subsequent Events                                   HTML     23K 
38: R25         Summary of Significant Accounting Policies          HTML    125K 
                (Policies)                                                       
39: R26         Summary of Significant Accounting Policies          HTML     24K 
                (Tables)                                                         
40: R27         Accrued Expenses (Tables)                           HTML     26K 
41: R28         Income Taxes (Tables)                               HTML     60K 
42: R29         Share-Based Expense (Tables)                        HTML    115K 
43: R30         Commitments and Contingencies (Tables)              HTML     25K 
44: R31         The Company (Details Narrative)                     HTML     26K 
45: R32         Summary of Significant Accounting Policies          HTML     27K 
                (Details)                                                        
46: R33         Summary of Significant Accounting Policies          HTML     29K 
                (Details Narrative)                                              
47: R34         Significant Strategic Collaborations (Details       HTML     56K 
                Narrative)                                                       
48: R35         Licensing Arrangements (Details Narrative)          HTML     54K 
49: R36         Other Assets (Details Narrative)                    HTML     24K 
50: R37         Accrued Expenses (Details)                          HTML     30K 
51: R38         Fair Value Measurements (Details Narrative)         HTML     25K 
52: R39         Income Taxes (Details - Income by geographic        HTML     37K 
                regions)                                                         
53: R40         Income Taxes (Details - Tax reconciliation)         HTML     45K 
54: R41         Income Taxes (Details - Deferred Tax Assets)        HTML     60K 
55: R42         Income Taxes (Details Narrative)                    HTML     40K 
56: R43         Stockholders? Equity (Details Narrative)            HTML     88K 
57: R44         Share-Based Expense (Details - Share based          HTML     27K 
                expense)                                                         
58: R45         Share-Based Expense (Details - Assumptions          HTML     41K 
                Employee)                                                        
59: R46         Share-Based Expense (Details - Employee option      HTML     70K 
                activity)                                                        
60: R47         Share-Based Expense (Details - Non-Vested employee  HTML     46K 
                Option activity)                                                 
61: R48         Share-Based Expense (Details - Non-employee option  HTML     70K 
                activity)                                                        
62: R49         Share-Based Expense (Details Narrative)             HTML     67K 
63: R50         Employee Benefit Plans (Details Narrative)          HTML     25K 
64: R51         Commitments and Contingencies (Details - Cash flow  HTML     22K 
                Information)                                                     
65: R52         Commitments and Contingencies (Details Narrative)   HTML     31K 
66: R53         Related Party Transactions (Details Narrative)      HTML     35K 
68: XML         IDEA XML File -- Filing Summary                      XML    120K 
71: XML         XBRL Instance -- xenetic_i10k-123123_htm             XML    986K 
67: EXCEL       IDEA Workbook of Financial Report Info              XLSX    120K 
10: EX-101.CAL  XBRL Calculations -- xbio-20231231_cal               XML    118K 
11: EX-101.DEF  XBRL Definitions -- xbio-20231231_def                XML    587K 
12: EX-101.LAB  XBRL Labels -- xbio-20231231_lab                     XML    871K 
13: EX-101.PRE  XBRL Presentations -- xbio-20231231_pre              XML    779K 
 9: EX-101.SCH  XBRL Schema -- xbio-20231231                         XSD    116K 
69: JSON        XBRL Instance as JSON Data -- MetaLinks              409±   574K 
70: ZIP         XBRL Zipped Folder -- 0001683168-24-001594-xbrl      Zip    402K 


‘JSON’   —   XBRL Instance as JSON Data — MetaLinks


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                        }
                    },
                "auth_ref":  [
                    "r304"
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                },
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                },
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                "xbrltype":  "normalizedStringItemType",
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                },
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                    "http://xeneticbio.com/role/Cover"
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                    "en-us":  {
                        "role":  {
                            "label":  "Entity Address, Country",
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                    },
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                    "en-us":  {
                        "role":  {
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                        }
                    },
                "auth_ref":  [
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                        }
                    },
                "auth_ref":  [
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                },
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                        }
                    },
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                    "r578"
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                },
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                "auth_ref":  [
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                },
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                    },
                "auth_ref":  [
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                },
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                "xbrltype":  "domainItemType",
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                        }
                    },
                "auth_ref":  [
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                },
            "dei_EntityEmergingGrowthCompany":  {
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                        }
                    },
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                    "r578"
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                },
            "dei_EntityExTransitionPeriod":  {
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                        }
                    },
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                },
            "dei_EntityFileNumber":  {
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                        }
                    },
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            "dei_EntityFilerCategory":  {
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                        }
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                        }
                    },
                "auth_ref":  [
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                },
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                },
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                        }
                    },
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                },
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                        }
                    },
                "auth_ref":  [
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                },
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}


32 Previous Filings that this Filing References

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

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