Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.36M
2: EX-4.4 Instrument Defining the Rights of Security Holders HTML 43K
10: EX-10.101 Material Contract HTML 340K
3: EX-10.28 Material Contract HTML 59K
4: EX-10.32 Material Contract HTML 41K
5: EX-10.33 Material Contract HTML 84K
6: EX-10.34 Material Contract HTML 38K
7: EX-10.35 Material Contract HTML 78K
8: EX-10.36 Material Contract HTML 38K
9: EX-10.37 Material Contract HTML 63K
11: EX-21 Subsidiaries List HTML 29K
12: EX-23.1 Consent of Expert or Counsel HTML 34K
17: EX-97 Clawback Policy re: Recovery of Erroneously HTML 42K
Awarded Compensation
13: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
14: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
15: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
16: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
23: R1 Cover Page HTML 95K
24: R2 Audit Information HTML 34K
25: R3 Consolidated Statements of Operations HTML 111K
26: R4 Consolidated Statements of Comprehensive Loss HTML 56K
27: R5 Consolidated Balance Sheets HTML 143K
28: R6 Consolidated Balance Sheets (Parenthetical) HTML 46K
29: R7 Consolidated Statements of Changes in HTML 85K
Stockholders' Equity (Deficit)
30: R8 Consolidated Statements of Changes in HTML 32K
Stockholders' Equity (Deficit) (Parenthetical)
31: R9 Consolidated Statements of Cash Flows HTML 123K
32: R10 Organization & Business HTML 34K
33: R11 Summary of Significant Accounting Policies HTML 120K
34: R12 Revenue HTML 107K
35: R13 Collaboration, License, and Supply Agreements HTML 47K
36: R14 Cash, Cash Equivalents, and Restricted Cash HTML 42K
37: R15 Fair Value Measurements HTML 65K
38: R16 Inventory HTML 46K
39: R17 Goodwill HTML 37K
40: R18 Leases HTML 154K
41: R19 Long-Term Debt HTML 70K
42: R20 Stockholders? Deficit HTML 39K
43: R21 Stock-Based Compensation HTML 97K
44: R22 Employee Benefits HTML 35K
45: R23 Other Financial Information HTML 64K
46: R24 Income Taxes HTML 120K
47: R25 Commitment and Contingencies HTML 53K
48: R26 Restructuring HTML 39K
49: R27 Subsequent Events HTML 32K
50: R28 Pay vs Performance Disclosure HTML 41K
51: R29 Insider Trading Arrangements HTML 48K
52: R30 Summary of Significant Accounting Policies HTML 159K
(Policies)
53: R31 Summary of Significant Accounting Policies HTML 65K
(Tables)
54: R32 Revenue (Tables) HTML 84K
55: R33 Cash, Cash Equivalents, and Restricted Cash HTML 41K
(Tables)
56: R34 Fair Value Measurements (Tables) HTML 63K
57: R35 Inventory (Tables) HTML 47K
58: R36 Goodwill (Tables) HTML 39K
59: R37 Leases (Tables) HTML 93K
60: R38 Long-Term Debt (Tables) HTML 51K
61: R39 Stock-Based Compensation (Tables) HTML 95K
62: R40 Other Financial Information (Tables) HTML 72K
63: R41 Income Taxes (Tables) HTML 122K
64: R42 Restructuring (Tables) HTML 36K
65: R43 Summary of Significant Accounting Policies - HTML 94K
Additional Information (Details)
66: R44 Summary of Significant Accounting Policies - HTML 54K
Schedule of Concentration Risk (Details)
67: R45 Summary of Significant Accounting Policies - HTML 39K
Schedule of Property and Equipment (Details)
68: R46 Revenue - Additional Information (Details) HTML 201K
69: R47 Revenue - Schedule of Accounts Receivable, HTML 73K
Unbilled Services, and Deferred Revenue (Details)
70: R48 Revenue - Schedule of Product Revenue (Details) HTML 48K
71: R49 Revenue - Schedule of Revenue Gross to Net HTML 48K
Deductions Balances (Details)
72: R50 Revenue - Schedule of Grant Revenue (Details) HTML 49K
73: R51 Collaboration, License, and Supply Agreements HTML 87K
(Details)
74: R52 Cash, Cash Equivalents, and Restricted Cash - HTML 41K
Schedule of Reconciliation of Cash, Cash
Equivalents, and Restricted Cash (Details)
75: R53 Fair Value Measurements (Details) HTML 72K
76: R54 Inventory - Schedule of Inventory (Details) HTML 37K
77: R55 Inventory - Additional Information (Details) HTML 39K
78: R56 Inventory - Schedule of Inventory Reserves HTML 37K
(Details)
79: R57 Goodwill (Details) HTML 39K
80: R58 Leases - Additional Information (Details) HTML 60K
81: R59 Leases - Schedule of Supplemental Balance Sheet HTML 68K
Information Related to Leases (Details)
82: R60 Leases - Schedule of Operating Lease Expenses HTML 44K
(Details)
83: R61 Leases - Schedule of Supplemental Cash Flow HTML 41K
Information of Leases (Details)
84: R62 Leases - Maturities of Lease Liabilities (Details) HTML 48K
85: R63 Long-Term Debt - Schedule of Notes Payable HTML 55K
(Details)
86: R64 Long-Term Debt - Schedule of Interest Expense HTML 38K
(Details)
87: R65 Long-Term Debt - Additional Information (Details) HTML 105K
88: R66 Stockholders? Deficit (Details) HTML 75K
89: R67 Stock-Based Compensation - Additional Information HTML 92K
(Details)
90: R68 Stock-Based Compensation - Schedule of Stock-Based HTML 39K
Compensation Expense (Details)
91: R69 Stock-Based Compensation - Schedule of Option and HTML 71K
Appreciation Rights Activity (Details)
92: R70 Stock-Based Compensation - Schedule of Assumptions HTML 59K
Used in Estimation of Fair Value of Stock
(Details)
93: R71 Stock-Based Compensation - Schedule of Restricted HTML 61K
Stock Units Activity (Details)
94: R72 Employee Benefits (Details) HTML 46K
95: R73 Other Financial Information - Schedule of Prepaid HTML 36K
Expenses and Other Current Assets (Details)
96: R74 Other Financial Information - Schedule of Property HTML 49K
and Equipment, Net (Details)
97: R75 Other Financial Information - Additional HTML 37K
Information (Details)
98: R76 Other Financial Information - Schedule of Accrued HTML 41K
Expenses (Details)
99: R77 Other Financial Information - Schedule of Other HTML 37K
Current Liabilities (Details)
100: R78 Income Taxes - Schedule of Company's Income (Loss) HTML 39K
from Operations Before Income Tax Provision
(Benefit) by Jurisdiction (Details)
101: R79 Income Taxes - Schedule of Components of Income HTML 48K
Tax Expense (Benefit) (Details)
102: R80 Income Taxes - Additional Information (Details) HTML 54K
103: R81 Income Taxes - Schedule of Tax Rate Differences HTML 58K
(Details)
104: R82 Income Taxes - Schedule of Deferred Tax Assets and HTML 79K
Liabilities (Details)
105: R83 Income Taxes - Schedule of Unrecognized Tax HTML 41K
Benefits Rollforward (Details)
106: R84 Commitment and Contingencies (Details) HTML 71K
107: R85 Restructuring - Schedule of Impairment Charges HTML 45K
(Details)
108: R86 Restructuring - Narrative (Details) HTML 42K
109: R87 Subsequent Events (Details) HTML 34K
111: XML IDEA XML File -- Filing Summary XML 188K
114: XML XBRL Instance -- nvax-20231231_htm XML 2.30M
110: EXCEL IDEA Workbook of Financial Report Info XLSX 229K
19: EX-101.CAL XBRL Calculations -- nvax-20231231_cal XML 249K
20: EX-101.DEF XBRL Definitions -- nvax-20231231_def XML 949K
21: EX-101.LAB XBRL Labels -- nvax-20231231_lab XML 2.46M
22: EX-101.PRE XBRL Presentations -- nvax-20231231_pre XML 1.48M
18: EX-101.SCH XBRL Schema -- nvax-20231231 XSD 235K
112: JSON XBRL Instance as JSON Data -- MetaLinks 654± 960K
113: ZIP XBRL Zipped Folder -- 0001000694-24-000007-xbrl Zip 1.03M
‘EX-32.2’ — Certification — §906 – SOA’02
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