Investors
SEC Filings
Form 10-K
PERNIX THERAPEUTICS HOLDINGS, INC. filed this Form 10-K on 03/08/2018
Document Outline
Entire Document (3964.3 KB)
Subdocument 1 - 10-K - 10-K
Page 1 - FORM 10-K
Page 2 - Chronic Pain:
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Page 10 - Debt and Lines of Credit
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Page 12 - Orange Book: Approved Drug Products with Therapeutic Equivalence Evaluations
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Page 39 - Legal Proceedings
Page 40 - Trademark protection of our products may not provide us with a meaningful competitive advantage.
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Page 44 - Risks Related to Regulatory Matters
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Page 46 - Pharmaceutical Pricing and Reimbursement
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Page 60 - Isometheptene Mucate, Dichlorphenazone (IDA) Discontinuance
Page 61 - Resignations
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Page 65 - Debt and Lines of Credit
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Page 71 - Allowances for Prompt Pay Discounts, Product Returns, Price Adjustments and Medicaid Rebates
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Page 74 - Summary of Significant Accounting Policies and Recent Accounting Pronouncements
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Page 82 - Concentrations
Page 83 - Goodwill and Intangible Assets
Page 84 - Goodwill and Intangible Assets
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Page 86 - Commitments and Contingencies
Page 87 - Compensation-Stock Compensation (Topic 718): Scope of Modification Accounting,
Page 88 - Statement of Cash Flows (Topic 230)
Page 89 - Revenue from Contracts with Customers.
Page 90 - Debt and Lines of Credit
Page 91 - N/A
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Page 93 - Summary of Significant Accounting Policies and Recent Accounting Pronouncements
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Page 99 - Business Combinations/Divestitures and Other Acquisitions
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Page 107 - Compensation - Stock Compensation
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Page 115 - Note 20. Supplemental Cash Flow Information
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Page 118 - Internal Control-Integrated Framework (2013)
Page 119 - Consolidated Financial Statements and Supplementary Data
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Subdocument 2 - EX-3.2 - BYLAWS
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Page 16 - Voting
Subdocument 3 - EX-10.41 - OFFER LETTER, DATED SEPTEMBER 22, 2017, BY AND BETWEEN PERNIX THERAPEUTICS HOLDINGS, INC. AND DOUGLAS J. SWIRSKY
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Page 2 - /s/ John A. Sedor
Subdocument 4 - EX-10.42 - OFFER LETTER, DATED SEPTEMBER 22, 2017, BY AND BETWEEN PERNIX THERAPEUTICS HOLDINGS, INC. AND JOHN R. LEONE
Page 1 - N/A
Page 2 - /s/ John A. Sedor
Subdocument 5 - EX-10.43 - WAIVER, AMENDMENT AND CONSENT AGREEMENT, DATED NOVEMBER 2, 2017, AMONG PERNIX THERAPEUTICS HOLDINGS, INC. AND THE OTHER SIGNATORIES THERETO
Page 1 - Agreement
Page 2 - SECTION 2.
Page 3 - SECTION 5.
Page 4 - /s/ John A. Sedor
Page 5 - /s/ David J. Clark
Page 6 - /s/ Andrew Hyman
Page 7 - /s/ Steven J. Gomes
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Page 10 - Indenture
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Page 12 - Exhibit E
Subdocument 6 - EX-21.1 - SUBSIDIARIES
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Subdocument 7 - EX-23.1 - CONSENT
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Subdocument 8 - EX-31.1 - CEO 302 CERTIFICATE
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Subdocument 9 - EX-31.2 - CFO 302 CERTIFICATE
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Subdocument 10 - EX-32.1 - 906 CERTIFICATE
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