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Aldeyra Therapeutics, Inc. – ‘10-K’ for 12/31/23 – ‘EX-21.1’

On:  Thursday, 3/7/24, at 4:06pm ET   ·   For:  12/31/23   ·   Accession #:  950170-24-27933   ·   File #:  1-36332

Previous ‘10-K’:  ‘10-K/A’ on 4/28/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   23 References:   

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

 3/07/24  Aldeyra Therapeutics, Inc.        10-K       12/31/23   78:10M                                    Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.25M 
 2: EX-10.14    Material Contract                                   HTML     45K 
 3: EX-10.26    Material Contract                                   HTML   1.12M 
 4: EX-21.1     Subsidiaries List                                   HTML     24K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     22K 
 9: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     48K 
                Awarded Compensation                                             
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
11: R1          Document And Entity Information                     HTML     96K 
12: R2          Consolidated Balance Sheets                         HTML    112K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
14: R4          Consolidated Statements of Operations               HTML     70K 
15: R5          Consolidated Statements of Comprehensive Loss       HTML     51K 
16: R6          Consolidated Statements of Stockholders' Equity     HTML     74K 
17: R7          Consolidated Statements of Cash Flows               HTML     92K 
18: R8          Pay vs Performance Disclosure                       HTML     34K 
19: R9          Insider Trading Arrangements                        HTML     32K 
20: R10         Nature of Business                                  HTML     27K 
21: R11         Basis of Presentation and Significant Accounting    HTML     63K 
                Policies                                                         
22: R12         Helio vision acquisition                            HTML     32K 
23: R13         Net Loss Per Share                                  HTML     36K 
24: R14         Cash, Cash Equivalents and Marketable Securities    HTML     88K 
25: R15         Fair Value Measurements                             HTML     69K 
26: R16         Prepaid expenses and other current assets           HTML     41K 
27: R17         Accrued Expenses                                    HTML     38K 
28: R18         Credit Facility                                     HTML     65K 
29: R19         Stockholders' Equity                                HTML     33K 
30: R20         Income Taxes                                        HTML    114K 
31: R21         Stock Incentive Plan                                HTML    149K 
32: R22         Commitments and Contingencies                       HTML     37K 
33: R23         Leases                                              HTML     52K 
34: R24         Significant Agreements                              HTML     31K 
35: R25         Basis of Presentation and Significant Accounting    HTML    101K 
                Policies (Policies)                                              
36: R26         Net Loss Per Share (Tables)                         HTML     35K 
37: R27         Cash, Cash Equivalents and Marketable Securities    HTML     87K 
                (Tables)                                                         
38: R28         Fair Value Measurements (Tables)                    HTML     64K 
39: R29         Prepaid expenses and other current assets (Tables)  HTML     40K 
40: R30         Accrued Expenses (Tables)                           HTML     37K 
41: R31         Credit Facility (Tables)                            HTML     51K 
42: R32         Income Taxes (Tables)                               HTML    103K 
43: R33         Stock Incentive Plan (Tables)                       HTML    132K 
44: R34         Leases (Tables)                                     HTML     47K 
45: R35         Basis of Presentation and Significant Accounting    HTML     53K 
                Policies - Additional Information (Detail)                       
46: R36         Helio vision acquisition - Additional Information   HTML     58K 
                (Detail)                                                         
47: R37         Net Loss Per Share - Computation of Diluted         HTML     30K 
                Weighted-Average Shares Outstanding (Detail)                     
48: R38         Cash, Cash Equivalents and Marketable Securities -  HTML     62K 
                Schedule of Cash and Cash Equivalents (Detail)                   
49: R39         Cash, Cash Equivalents and Marketable Securities -  HTML     24K 
                Additional Information (Detail)                                  
50: R40         Fair Value Measurements - Schedule of Assets and    HTML     44K 
                Liabilities Measured at Fair Value on Recurring                  
                Basis (Detail)                                                   
51: R41         Prepaid Expenses and Other Current Assets -         HTML     33K 
                Schedule of Prepaid Expenses and Other Current                   
                Assets (Details)                                                 
52: R42         Accrued Expenses - Schedule of Accrued Expenses     HTML     30K 
                (Detail)                                                         
53: R43         Credit Facility - Additional Information (Detail)   HTML     79K 
54: R44         Credit Facility - Schedule of Long-Term Debt        HTML     33K 
                (Detail)                                                         
55: R45         Credit Facility - Schedule of Principal Payments    HTML     28K 
                Incuding End of Term Charges (Detail)                            
56: R46         Stockholders' Equity - Additional Information       HTML     42K 
                (Detail)                                                         
57: R47         Income Taxes - Additional Information (Detail)      HTML     54K 
58: R48         Income Taxes - Components of Deferred Tax Assets    HTML     54K 
                and Liabilities (Detail)                                         
59: R49         Income Taxes - Components of Income Tax Benefit     HTML     32K 
                (Detail)                                                         
60: R50         Income Taxes - Summary of Statutory Tax Rates and   HTML     40K 
                Effective Tax Rates (Detail)                                     
61: R51         Stock Incentive Plan - Additional Information       HTML    127K 
                (Detail)                                                         
62: R52         Stock Incentive Plan - Schedule of Stock-Based      HTML     30K 
                Compensation Expense (Detail)                                    
63: R53         Stock Incentive Plan - Summary of Stock Option      HTML     72K 
                Activity (Detail)                                                
64: R54         Stock Incentive Plan - Summary of Stock Option      HTML     26K 
                Activity (Parenthetical) (Detail)                                
65: R55         Stock Incentive Plan - Schedule of Fair Value of    HTML     51K 
                Stock Option Assumptions (Detail)                                
66: R56         Stock Incentive Plan - Summary of Activity          HTML     59K 
                Relating to Restricted Stock Units (Detail)                      
67: R57         Stock Incentive Plan - Schedule of Fair Value of    HTML     51K 
                Employee Stock Purchase Plan Assumptions (Detail)                
68: R58         Stock Incentive Plan - Summary of Employee Stock    HTML     40K 
                Purchase Plan Activity (Detail)                                  
69: R59         Commitments and Contingencies - Additional          HTML     38K 
                Information (Detail)                                             
70: R60         Leases - Additional Information (Detail)            HTML     33K 
71: R61         Leases - Schedule of Maturities and Balance Sheet   HTML     33K 
                Presentation of Lease Liabilities (Detail)                       
72: R62         Leases - Schedule of Future Minimum Payments Under  HTML     33K 
                Non-Cancelable Operating Leases (Detail)                         
73: R63         Significant Agreements (Additional Information)     HTML     38K 
                (Details)                                                        
75: XML         IDEA XML File -- Filing Summary                      XML    142K 
78: XML         XBRL Instance -- aldx-20231231_htm                   XML   1.60M 
74: EXCEL       IDEA Workbook of Financial Report Info              XLSX    141K 
10: EX-101.SCH  XBRL Taxonomy Extension Schema With Embedded         XSD   3.15M 
                Linkbases Document -- aldx-20231231                              
76: JSON        XBRL Instance as JSON Data -- MetaLinks              506±   787K 
77: ZIP         XBRL Zipped Folder -- 0000950170-24-027933-xbrl      Zip   1.05M 


‘EX-21.1’   —   Subsidiaries List


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  EX-21.1  

Exhibit 21.1

 

SUBSIDIARIES OF ALDEYRA THERAPEUTICS, INC.

Name of Subsidiary

Jurisdiction of Organization

Helio Vision, LLC

United States of America

Helio Vision Germany GmbH

 

Germany

 



1 Subsequent Filing that References this Filing

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

 3/07/24  Aldeyra Therapeutics, Inc.        S-3                    4:322K                                   Donnelley … Solutions/FA


22 Previous Filings that this Filing References

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

 8/03/23  Aldeyra Therapeutics, Inc.        10-Q        6/30/23   66:7.8M                                   Donnelley … Solutions/FA
 3/09/23  Aldeyra Therapeutics, Inc.        10-K       12/31/22   77:12M                                    Donnelley … Solutions/FA
12/27/22  Aldeyra Therapeutics, Inc.        8-K:1,2,8,912/22/22   11:246K                                   Business Wire/FA
 3/17/22  Aldeyra Therapeutics, Inc.        10-K       12/31/21   79:13M                                    Donnelley … Solutions/FA
10/28/21  Aldeyra Therapeutics, Inc.        10-Q        9/30/21   67:6.3M                                   Donnelley … Solutions/FA
 8/05/21  Aldeyra Therapeutics, Inc.        10-Q        6/30/21   67:6M                                     Donnelley … Solutions/FA
 4/21/21  Aldeyra Therapeutics, Inc.        8-K:1,2,9   4/20/21   11:196K                                   Donnelley … Solutions/FA
11/05/20  Aldeyra Therapeutics, Inc.        10-Q        9/30/20   63:6.4M                                   ActiveDisclosure/FA
 5/01/20  Aldeyra Therapeutics, Inc.        8-K:5,9     4/30/20    2:124K                                   Donnelley … Solutions/FA
 3/12/20  Aldeyra Therapeutics, Inc.        10-K       12/31/19   77:8.2M                                   ActiveDisclosure/FA
 3/26/19  Aldeyra Therapeutics, Inc.        8-K:1,2,7,8 3/25/19    4:9M                                     Donnelley … Solutions/FA
 1/29/19  Aldeyra Therapeutics, Inc.        8-K:1,2,3,8 1/24/19    3:599K                                   Donnelley … Solutions/FA
 8/09/18  Aldeyra Therapeutics, Inc.        10-Q        6/30/18   52:2.8M                                   Donnelley … Solutions/FA
 3/29/18  Aldeyra Therapeutics, Inc.        10-K       12/31/17   69:4.4M                                   Donnelley … Solutions/FA
11/09/17  Aldeyra Therapeutics, Inc.        10-Q        9/30/17   56:2.9M                                   Donnelley … Solutions/FA
 8/10/16  Aldeyra Therapeutics, Inc.        10-Q        6/30/16   53:2.4M                                   Donnelley … Solutions/FA
 3/30/16  Aldeyra Therapeutics, Inc.        10-K       12/31/15   72:4.7M                                   Donnelley … Solutions/FA
 3/18/16  Aldeyra Therapeutics, Inc.        8-K:5,9     3/16/16    2:73K                                    Donnelley … Solutions/FA
11/12/14  Aldeyra Therapeutics, Inc.        10-Q        9/30/14   60:3.7M                                   Donnelley … Solutions/FA
 5/07/14  Aldeyra Therapeutics, Inc.        8-K:5,9     5/06/14    3:137K                                   Donnelley … Solutions/FA
 3/17/14  Aldeyra Therapeutics, Inc.        S-1/A                 17:3.2M                                   Donnelley … Solutions/FA
 1/06/14  Aldeyra Therapeutics, Inc.        S-1¶                  18:3.9M                                   Donnelley … Solutions/FA
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Filing Submission 0000950170-24-027933   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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