IRTC 10-K Annual Report Dec. 31, 2021 | Alphaminr
iRhythm Technologies, Inc.

IRTC 10-K Fiscal year ended Dec. 31, 2021

IRHYTHM TECHNOLOGIES, INC.
10-Ks and 10-Qs
10-Q
10-Q
10-Q
10-K
10-Q
10-Q
10-Q
10-K
10-Q
10-Q
10-Q
10-K
10-Q
10-Q
10-Q
10-K
10-Q
10-Q
10-Q
10-K
10-Q
10-Q
10-Q
10-K
10-Q
10-Q
10-Q
10-K
10-Q
10-Q
10-Q
10-K
10-Q
10-Q
10-Q
10-K
10-Q
PROXIES
DEF 14A
DEF 14A
DEF 14A
DEF 14A
DEF 14A
DEF 14A
DEF 14A
DEF 14A
DEF 14A
DEF 14A
DEF 14A
CIK: 1388658
Filing Type: 10-K/A
Report Date: 2021-12-31
Download URL: https://www.sec.gov/Archives/edgar/data/1388658/000138865822000029/irtc-20211231.htm
]]>
TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. [reserved]Item 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsNote 7. DebtItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationItem 9C. Disclosure Regarding Foreign Jurisdictions That Prevent InspectionsPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accounting Fees and ServicesPart IVItem 15. Exhibits, Financial Statement Schedules

Exhibits

3.1 Amended and Restated Certificate of Incorporation of the Registrant. 8-K 001-37918 3.1 October 26, 2016 3.2 Amended and Restated Bylaws of the Registrant. 8-K 001-37918 3.2 October 26, 2016 4.1 Specimen Common Stock Certificate of the Registrant. S-1 333-213773 4.1 September 23, 2016 4.2 Amended and Restated Investors Rights Agreement dated May16, 2014 by and among the Registrant and certain stockholders. S-1/A 333-213773 4.2 October 7, 2016 4.3 Description of the Registrant's securities registered pursuant to section 12 of the securities exchange act of 1934. 10-K 001-37918 4.3 March 2, 2020 4.4 First amendment to third amended and restated loan and security agreement. 10-K 001-37918 4.4 March 2, 2020 4.8 Warrant to Purchase Stock issued to Life Science Loans, LLC dated as of June 3, 2014. S-1 333-213773 4.8 September 23, 2016 10.1+ Form of Indemnification Agreement for directors and executive officers. S-1 333-213773 10.1 September 23, 2016 10.2+ 2006 Stock Plan, as amended, and Form of Option Agreement thereunder. S-1 333-213773 10.2 September 23, 2016 10.3+ 2016 Equity Incentive Plan and related form agreements. S-1/A 333-213773 10.3 October 7, 2016 10.4+ 2016 Employee Stock Purchase Plan and related form agreements. S-1/A 333-213773 10.4 October 7, 2016 10.5+ Executive Incentive Compensation Plan. S-1/A 333-213773 10.5 October 7, 2016 10.6 Manufacturing Services Agreement dated March 1, 2009 between the Registrant and Jabil Circuit, Inc. S-1 333-213773 10.6 September 23, 2016 10.7 Memorandum of Understanding dated February 16, 2015 between the Registrant and Jabil Circuit, Inc. S-1 333-213773 10.7 September 23, 2016 10.8 Warland Business Park Lease dated April 20, 2015 between the Registrant and Warland Investments Company. S-1 333-213773 10.8 September 23, 2016 10.9 Office Lease dated April 30, 2008 between the Registrant and 650Townsend Associates, LLC. S-1/A 333-213773 10.9 October 7, 2016 10.10 First Amendment to Lease dated February 26, 2010 between the Registrant and 650 Townsend Associates, LLC. S-1 333-213773 10.10 September 23, 2016 10.11 Second Amendment to Lease dated December 19, 2011 between the Registrant and 650 Townsend Associates, LLC. S-1 333-213773 10.11 September 23, 2016 10.12 Third Amendment to Lease dated January 8, 2014 between the Registrant and Big Dog Holdings, LLC, as successor in interest to 650 Townsend Associates LLC. S-1 333-213773 10.12 September 23, 2016 10.13 Fourth Amendment to Lease dated April 22, 2015 between the Registrant and Big Dog Holdings, LLC, as successor in interest to 650 Townsend Associates LLC. S-1 333-213773 10.13 September 23, 2016 10.14 Fifth Amendment to Lease dated November 20, 2015 between the Registrant and Big Dog Holdings, LLC, as successor in interest to 650 Townsend Associates LLC. S-1 333-213773 10.14 September 23, 2016 10.15 Sixth Amendment to Lease dated August 10, 2016 between the Registrant and Big Dog Holdings, LLC, as successor in interest to 650 Townsend Associates LLC. S-1 333-213773 10.15 September 23, 2016 10.16 Sublease dated October 29, 2009 between the Registrant and Freedomroads, LLC. S-1/A 333-213773 10.16 October 7, 2016 10.17 First Amendment to Sublease dated June 1, 2010 between the Registrant and Freedomroads, LLC. S-1/A 333-213773 10.17 October 7, 2016 10.18 Second Amendment to Sublease dated September 24, 2013 between the Registrant, Freedomroads, LLC and FRHP Lincolnshire, LLC. S-1 333-213773 10.18 September 23, 2016 10.19 Sublease dated April 15, 2014 between the Registrant and Lone Star R.S. Platou, Inc. S-1 333-213773 10.19 September 23, 2016 10.20 Services Agreement dated December 24, 2013 between the Registrant and XIFIN, Inc. S-1 333-213773 10.20 September 23, 2016 10.21 Second Amended and Restated Loan and Security Agreement dated December 4, 2015 between the Registrant and Silicon Valley Bank. S-1/A 333-213773 10.21 October 7, 2016 10.22 Loan Agreement dated December 4, 2015 between the Registrant and Biopharma Secured Investments III Holdings Cayman LP. S-1 333-213773 10.22 September 23, 2016 10.23 Guaranty and Security Agreement dated December 4, 2015 by the Registrant and each other grantor from time to time party thereto in favor of Biopharma Secured Investments III Holdings Cayman LP. S-1 333-213773 10.23 September 23, 2016 10.24 Note Purchase Agreement dated November 16, 2012, as amended, by and between the Registrant and California HealthCare Foundation, exhibits related thereto and related Promissory Note. S-1/A 333-213773 10.24 October 7, 2016 10.25+ Employment Letter to Kevin M. King dated July 23, 2012 between the Registrant and Kevin M. King. S-1 333-213773 10.25 September 23, 2016 10.26+ Employment Letter to David A. Vort dated November 22, 2013 between the Registrant and David A. Vort. S-1 333-213773 10.26 September 23, 2016 10.27+ Employment Letter to Derrick Sung dated March 24, 2015 between the Registrant and Derrick Sung. S-1 333-213773 10.27 September 23, 2016 10.28+ Employment Letter to Matthew C. Garrett dated December 2, 2012 between the Registrant and Matthew C. Garrett. S-1 333-213773 10.28 September 23, 2016 10.29 Form of Change of Control and Severance Agreement to be effective upon the closing of the offering. 10-Q 001-37918 10.29 November 14, 2017 10.30 Office Lease (Suite 500) dated August 9, 2016 between the Registrant and Big Dog Holdings, LLC. S-1 333-213773 10.30 September 23, 2016 10.31 Note and Warrant Purchase Agreement dated November 1, 2012, by and among the Registrant and the persons and entities listed on the Schedule of Investors attached thereto as Exhibit A and exhibits related thereto. S-1/A 333-213773 10.31 October 7, 2016 10.32 Office Lease dated May 1, 2017 between the Registrant and Radler Limited Partnership. 10-Q 001-37918 10.32 August 7, 2017 10.33 Employment Letter to Karim Karti dated June 12, 2018 between the Registrant and Karim Karti. 10-Q 001-37918 10.33 August 3, 2018 10.34 First Amendment to Lease dated June 5, 2018 between the Registrant and Warland Investments Company. 10-Q 001-37918 10.34 August 3, 2018 10.35 Office Lease dated October 4, 2018 between the Registrant and Big Dog Holdings LLC. 10.36 Third Amended and Restated Loan and Security Agreement, dated as of October 23, 2018, between Silicon Valley Bank, a California corporation, and iRhythm Technologies, Inc., a Delaware corporation. 8-K 001-37918 10.1 October 29, 2018 10.37 2016 Employee Stock Purchase Plan, as amended February 26, 2019, and related form agreements. 10-Q 001-37918 10.37 December 23, 2019 10.38 Employment Letter to Mark Day dated September 3, 2007 between the Registrant and Mark Day. 10-Q 001-37918 10.38 December 23, 2019 10.39 Development collaboration agreement by and among Verily Life Sciences LLC, Verily Ireland Limited, and iRhythm Technologies, Inc. 10-Q 001-37918 10.39 December 23, 2019 10.40 Executive Change in Control and Severance Policy 10-Q 001-37918 10.40 August 7, 2020 10.41 Underwriting Agreement by and among iRhythm Technologies, Inc. and J.P. Morgan Securities LLC and Morgan Stanley & Co. LLC as representatives of the several underwriters named therein, dated August 18, 2020. 8-K 001-37918 10.41 August 21, 2020 10.42 Multi-Tenant Office/Industrial Lease by and between iRhythm Technologies, Inc. and Katella/Holder Street LLC dated March 18, 2021. 10-Q 001-37918 10.42 May 5, 2021 10.43 First amendment to development collaboration agreement by and among Verily Life Sciences LLC, Verily Ireland Limited, and iRhythm Technologies, Inc. 10-K 001-37918 10.43 February 25, 2022 10.44 Second amendment to development collaboration agreement by and among Verily Life Sciences LLC, Verily Ireland Limited, and iRhythm Technologies, Inc. 10-K 001-37918 10.44 February 25, 2022 21.1 List of Subsidiaries of Registrant. S-1 333-213773 21.1 September 23, 2016 23.1 Consent of Independent Registered Public Accounting Firm 31.1 Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.2 Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 32.1 Certification of Principal Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.