Znomics, Inc. 10-K
Accession 0001171843-13-003424
Filed
Aug 15, 8:00 PM ET
Accepted
Aug 16, 11:28 AM ET
Size
5.8 MB
Accession
0001171843-13-003424
Documents
- 10-Kf10k_073113.htmPrimary
FORM 10-K
- EX-23exh_23.htm
EXHIBIT 23
- EX-31.1exh_311.htm
EXHIBIT 31.1
- EX-31.2exh_312.htm
EXHIBIT 31.2
- EX-32.1exh_321.htm
EXHIBIT 32.1
- EX-101.INSznom-20121231.xml
XBRL INSTANCE DOCUMENT
- EX-101.SCHznom-20121231.xsd
XBRL TAXONOMY EXTENSION SCHEMA
- EX-101.CALznom-20121231_cal.xml
XBRL TAXONOMY EXTENSION CALCULATION LINKBASE
- EX-101.DEFznom-20121231_def.xml
XBRL TAXONOMY EXTENSION DEFINITION LINKBASE
- EX-101.LABznom-20121231_lab.xml
XBRL TAXONOMY EXTENSION LABEL LINKBASE
- EX-101.PREznom-20121231_pre.xml
XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
- XMLR8.xml
IDEA: Note 2 - Going Concern
- XMLR6.xml
IDEA: A Development Stage Company - Statements of Cash Flows
- XMLR17.htm
IDEA: XBRL DOCUMENT
- XMLR4.htm
IDEA: XBRL DOCUMENT
- XMLR10.htm
IDEA: XBRL DOCUMENT
- XMLShow.js
IDEA: XBRL DOCUMENT
- XMLR24.htm
IDEA: XBRL DOCUMENT
- XMLR29.xml
IDEA: Note 4 - Accrued Liabilities (Details) - Accrued liabilities consist of the following:
- XMLR18.htm
IDEA: XBRL DOCUMENT
- XMLR34.xml
IDEA: Note 6 - Fair Value Measurements (Details) - Liabilities measured at fair value on a recurring basis
- XMLR44.xml
IDEA: Note 9 - Income Taxes (Details) - Deferred tax assets and liabilities:
- XMLR32.xml
IDEA: Note 5 - Warrant Liability (Details) - Changes in derivative warrant liability
- XMLR25.xml
IDEA: Note 10 - Earnings (Loss) Per Share (Tables)
- XMLR38.htm
IDEA: XBRL DOCUMENT
- XMLR27.htm
IDEA: XBRL DOCUMENT
- XMLR26.htm
IDEA: XBRL DOCUMENT
- XMLR46.htm
IDEA: XBRL DOCUMENT
- XMLR34.htm
IDEA: XBRL DOCUMENT
- XMLR19.xml
IDEA: Note 3 - Discretionary Advance Secured Promissory Notes (Tables)
- XMLR40.htm
IDEA: XBRL DOCUMENT
- XMLR31.htm
IDEA: XBRL DOCUMENT
- XMLR9.xml
IDEA: Note 3 - Discretionary Advance Secured Promissory Notes
- XMLR43.htm
IDEA: XBRL DOCUMENT
- XMLR12.xml
IDEA: Note 6 - Fair Value Measurements
- XMLR46.xml
IDEA: Note 10 - Earnings (Loss) Per Share (Details) - Reconciliation of the numerators and denominators:
- XMLR25.htm
IDEA: XBRL DOCUMENT
- XMLR6.htm
IDEA: XBRL DOCUMENT
- XMLR40.xml
IDEA: Note 8 - Stock Options and Warrants (Details) - Summary of stock-based compensation expense:
- XMLR8.htm
IDEA: XBRL DOCUMENT
- XMLR11.xml
IDEA: Note 5 - Warrant Liability
- XMLR11.htm
IDEA: XBRL DOCUMENT
- XMLR14.xml
IDEA: Note 8 - Stock Options and Warrants
- XMLR2.xml
IDEA: A Development Stage Company - Balance Sheets
- XMLR9.htm
IDEA: XBRL DOCUMENT
- XMLR41.htm
IDEA: XBRL DOCUMENT
- XMLR28.htm
IDEA: XBRL DOCUMENT
- XMLR32.htm
IDEA: XBRL DOCUMENT
- XMLR24.xml
IDEA: Note 9 - Income Taxes (Tables)
- XMLR10.xml
IDEA: Note 4 - Accrued Liabilities
- XMLR37.htm
IDEA: XBRL DOCUMENT
- XMLR5.xml
IDEA: A Development Stage Enterprise - Statement of Stockholders' Equity (Deficit)
- EXCELFinancial_Report.xls
IDEA: XBRL DOCUMENT
- XMLR39.xml
IDEA: Note 8 - Stock Options and Warrants (Details) - Summary information about stock options outstanding and exercisable:
- XMLR4.xml
IDEA: A Development Stage Company - Statements of Operations
- XMLFilingSummary.xml
IDEA: XBRL DOCUMENT
- XMLR45.htm
IDEA: XBRL DOCUMENT
- XMLR3.htm
IDEA: XBRL DOCUMENT
- XMLR14.htm
IDEA: XBRL DOCUMENT
- XMLR20.xml
IDEA: Note 4 - Accrued Liabilities (Tables)
- XMLR5.htm
IDEA: XBRL DOCUMENT
- XMLR2.htm
IDEA: XBRL DOCUMENT
- XMLR47.xml
IDEA: Note 11 - Subsequent Events (Details)
- XMLR7.xml
IDEA: Note 1 - Summary of Significant Accounting Policies
- XMLR17.xml
IDEA: Note 11 - Subsequent Events
- XMLR45.xml
IDEA: Note 10 - Earnings (Loss) Per Share (Details)
- XMLR16.xml
IDEA: Note 10 - Earnings (Loss) Per Share
- XMLR27.xml
IDEA: Note 3 - Discretionary Advance Secured Promissory Notes (Details)
- XMLR18.xml
IDEA: Accounting Policies, by Policy (Policies)
- XMLR3.xml
IDEA: A Development Stage Company - Balance Sheets (Parentheticals)
- XMLR29.htm
IDEA: XBRL DOCUMENT
- XMLR23.htm
IDEA: XBRL DOCUMENT
- XMLR44.htm
IDEA: XBRL DOCUMENT
- XMLR39.htm
IDEA: XBRL DOCUMENT
- XMLR42.xml
IDEA: Note 9 - Income Taxes (Details) - Summary differences in the provision for income taxes reconcilitation to statutory federal rate:
- XMLR31.xml
IDEA: Note 5 - Warrant Liability (Details) - Warrant valuation inputs
- XMLR35.htm
IDEA: XBRL DOCUMENT
- XMLR36.htm
IDEA: XBRL DOCUMENT
- XMLR30.xml
IDEA: Note 5 - Warrant Liability (Details)
- XMLR13.htm
IDEA: XBRL DOCUMENT
- XMLR21.xml
IDEA: Note 5 - Warrant Liability (Tables)
- XMLR30.htm
IDEA: XBRL DOCUMENT
- XMLR42.htm
IDEA: XBRL DOCUMENT
- XMLR16.htm
IDEA: XBRL DOCUMENT
- XMLR22.xml
IDEA: Note 6 - Fair Value Measurements (Tables)
- XMLR12.htm
IDEA: XBRL DOCUMENT
- XMLR7.htm
IDEA: XBRL DOCUMENT
- XMLR37.xml
IDEA: Note 8 - Stock Options and Warrants (Details)
- XMLreport.css
IDEA: XBRL DOCUMENT
- XMLR47.htm
IDEA: XBRL DOCUMENT
- XMLR13.xml
IDEA: Note 7 - Stockholders' Equity
- XMLR38.xml
IDEA: Note 8 - Stock Options and Warrants (Details) - Summary of present stock options and warrants awarded and unexercised:
- XMLR23.xml
IDEA: Note 8 - Stock Options and Warrants (Tables)
- XMLR33.htm
IDEA: XBRL DOCUMENT
- XMLR36.xml
IDEA: Note 7 - Stockholders' Equity (Details)
- ZIP0001171843-13-003424-xbrl.zip
IDEA: XBRL DOCUMENT
- XMLR43.xml
IDEA: Note 9 - Income Taxes (Details) - Summary differences in the provision for income taxes reconcilitation to statutory federal rate: (Parentheticals)
- XMLR26.xml
IDEA: Note 2 - Going Concern (Details)
- XMLR28.xml
IDEA: Note 3 - Discretionary Advance Secured Promissory Notes (Details) - Notes Payable maturities are as follows:
- XMLR19.htm
IDEA: XBRL DOCUMENT
- XMLR15.htm
IDEA: XBRL DOCUMENT
- XMLR33.xml
IDEA: Note 6 - Fair Value Measurements (Details) - Black-Scholes valuation model inputs
- XMLR22.htm
IDEA: XBRL DOCUMENT
- XMLR15.xml
IDEA: Note 9 - Income Taxes
- XMLR20.htm
IDEA: XBRL DOCUMENT
- XMLR35.xml
IDEA: Note 6 - Fair Value Measurements (Details) - Warrant liability measured at fair value
- XMLR1.htm
IDEA: XBRL DOCUMENT
- XMLR41.xml
IDEA: Note 9 - Income Taxes (Details)
- XMLR21.htm
IDEA: XBRL DOCUMENT
- XMLR1.xml
IDEA: Document And Entity Information
Issuer
Znomics, Inc.
CIK 0001371473
Related Parties
1- filerCIK 0001371473
Filing Metadata
- Form type
- 10-K
- Filed
- Aug 15, 8:00 PM ET
- Accepted
- Aug 16, 11:28 AM ET
- Size
- 5.8 MB