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Iridex Corp. – ‘10-Q’ for 7/2/22 – ‘ZIP’

On:  Monday, 8/15/22, at 5:59pm ET   ·   For:  7/2/22   ·   Accession #:  950170-22-17441   ·   File #:  0-27598

Previous ‘10-Q’:  ‘10-Q’ on 5/12/22 for 4/2/22   ·   Next:  ‘10-Q’ on 11/10/22 for 10/1/22   ·   Latest:  ‘10-Q’ on 11/20/23 for 9/30/23   ·   2 References:   

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

 8/15/22  Iridex Corp.                      10-Q        7/02/22   68:8.7M                                   Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    885K 
 2: EX-10.1     Material Contract                                   HTML     37K 
 3: EX-10.2     Material Contract                                   HTML     37K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
13: R1          Document and Entity Information                     HTML     73K 
14: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    143K 
15: R3          Condensed Consolidated Balance Sheets               HTML     41K 
                (Parenthetical) (Unaudited)                                      
16: R4          Condensed Consolidated Statements of Operations     HTML     99K 
                (Unaudited)                                                      
17: R5          Condensed Consolidated Statements of Comprehensive  HTML     40K 
                Income (Loss) (Unaudited)                                        
18: R6          Condensed Consolidated Statements of Stockholders'  HTML     81K 
                Equity (Unaudited)                                               
19: R7          Condensed Consolidated Statements of Cash Flows     HTML    111K 
                (Unaudited)                                                      
20: R8          Basis of Presentation                               HTML     26K 
21: R9          Summary of Significant Accounting Policies          HTML    123K 
22: R10         Related Party - Topcon                              HTML     34K 
23: R11         Inventories                                         HTML     42K 
24: R12         Goodwill and Intangible Assets                      HTML    129K 
25: R13         Fair Value Measurements                             HTML     73K 
26: R14         Leases and Commitments and Contingencies            HTML     52K 
27: R15         Stockholders' Equity and Stock-Based Compensation   HTML    191K 
28: R16         Income Taxes                                        HTML     35K 
29: R17         Computation of Basic and Diluted Net (Loss) Income  HTML    106K 
                Per Common Share                                                 
30: R18         Business Segments                                   HTML    123K 
31: R19         Summary of Significant Accounting Policies          HTML    143K 
                (Policies)                                                       
32: R20         Summary of Significant Accounting Policies          HTML     80K 
                (Tables)                                                         
33: R21         Inventories (Tables)                                HTML     43K 
34: R22         Goodwill and Intangible Assets (Tables)             HTML    123K 
35: R23         Fair Value Measurements (Tables)                    HTML     65K 
36: R24         Leases and Commitments and Contingencies (Tables)   HTML     41K 
37: R25         Stockholders' Equity and Stock-Based Compensation   HTML    187K 
                (Tables)                                                         
38: R26         Computation of Basic and Diluted Net (Loss) Income  HTML    101K 
                Per Common Share (Tables)                                        
39: R27         Business Segments (Tables)                          HTML    114K 
40: R28         Summary of Significant Accounting Policies -        HTML     80K 
                Additional Information (Details)                                 
41: R29         Summary of Significant Accounting Policies -        HTML     34K 
                Reconciliation of Changes in Deferred Revenue                    
                (Details)                                                        
42: R30         Summary of Significant Accounting Policies -        HTML     30K 
                Reconciliation of Changes in Warranty Liability                  
                (Details)                                                        
43: R31         Related Party - Topcon - Additional Information     HTML     50K 
                (Details)                                                        
44: R32         Inventories - Components of Inventories (Details)   HTML     31K 
45: R33         Goodwill and Intangible Assets - Additional         HTML     31K 
                Information (Details)                                            
46: R34         Goodwill and Intangible Assets - Summary of         HTML     47K 
                Components of Gross and Net Intangible Asset                     
                (Details)                                                        
47: R35         Goodwill and Intangible Assets - Future Estimated   HTML     35K 
                Amortization Expense (Details)                                   
48: R36         Fair Value Measurements - Financial Assets          HTML     31K 
                Measured and Recognized at Fair Value on a                       
                Recurring Basis (Details)                                        
49: R37         Leases and Commitments and Contingencies -          HTML     31K 
                Additional Information (Details)                                 
50: R38         Leases and Commitments and Contingencies -          HTML     35K 
                Schedule of Maturities of Operating Lease                        
                Liabilities (Details)                                            
51: R39         Stockholders' Equity and Stock-Based Compensation   HTML     33K 
                - Stock-Based Compensation Expenses (Details)                    
52: R40         Stockholders' Equity and Stock-Based Compensation   HTML     31K 
                - Additional Information (Details)                               
53: R41         Stockholders' Equity and Stock-Based Compensation   HTML     44K 
                - Summary of Stock Options (Details)                             
54: R42         Stockholders' Equity and Stock-Based Compensation   HTML     31K 
                - Weighted Average Assumptions for Fair Value                    
                Stock-Based Awards (Options) (Details)                           
55: R43         Stockholders' Equity and Stock-Based Compensation   HTML     52K 
                - Summary of Stock Options Outstanding, Vested,                  
                Expected to Vest and Exercisable (Details)                       
56: R44         Stockholders' Equity and Stock-Based Compensation   HTML     32K 
                - Restricted Stock Units (Details)                               
57: R45         Income Taxes - Additional Information (Details)     HTML     39K 
58: R46         Computation of Basic and Diluted Net (Loss) Income  HTML     26K 
                Per Common Share - Additional Information                        
                (Details)                                                        
59: R47         Computation of Basic and Diluted Net (Loss) Income  HTML     64K 
                Per Common Share - Reconciliation of Numerator and               
                Denominator of Basic and Diluted Net Loss Per                    
                Common Share (Details)                                           
60: R48         Business Segments - Additional Information          HTML     38K 
                (Details)                                                        
61: R49         Business Segments - Schedule of Revenue             HTML     39K 
                Information by Product (Details)                                 
62: R50         Business Segments - Schedule of Revenue             HTML     34K 
                Information by Product (Parenthetical) (Details)                 
63: R51         Business Segments - Revenue Information by          HTML     36K 
                Geographic Region (Details)                                      
66: XML         IDEA XML File -- Filing Summary                      XML    121K 
64: XML         XBRL Instance -- irix-20220702_htm                   XML   2.14M 
65: EXCEL       IDEA Workbook of Financial Reports                  XLSX     80K 
10: EX-101.CAL  XBRL Calculations -- irix-20220702_cal               XML    139K 
11: EX-101.DEF  XBRL Definitions -- irix-20220702_def                XML    366K 
 8: EX-101.LAB  XBRL Labels -- irix-20220702_lab                     XML   1.06M 
12: EX-101.PRE  XBRL Presentations -- irix-20220702_pre              XML    743K 
 9: EX-101.SCH  XBRL Schema -- irix-20220702                         XSD    129K 
67: JSON        XBRL Instance as JSON Data -- MetaLinks              330±   503K 
68: ZIP         XBRL Zipped Folder -- 0000950170-22-017441-xbrl      Zip    231K 


‘ZIP’   —   XBRL Zipped Folder — 0000950170-22-017441-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:irix-20220702.htm
irix-20220702.xsd
irix-20220702_cal.xml
irix-20220702_def.xml
irix-20220702_lab.xml
irix-20220702_pre.xml
irix-ex10_1.htm
irix-ex10_2.htm
irix-ex31_1.htm
irix-ex31_2.htm
irix-ex32_1.htm
irix-ex32_2.htm


2 Subsequent Filings that Reference this Filing

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

 3/29/24  Iridex Corp.                      10-K       12/30/23   91:10M                                    Donnelley … Solutions/FA
 3/09/23  Iridex Corp.                      10-K       12/31/22   97:13M                                    Donnelley … Solutions/FA
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Filing Submission 0000950170-22-017441   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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