Item 5. Other Information
Item 5. Other Information
Not applicable.
39
Table of Contents
Item 6. Exhibits
The documents listed below are incorporated by reference or are filed with this Quarterly Report on Form
10-Q, in each case as indicated therein (numbered in accordance with Item 601 of Regulation S-K).
10.1
Amendment No.
5 and Joinder to the Companys Second Amended and Restated Investors Rights Agreement (Exhibit 10.1 to the Current Report on Form 8-K filed September
22, 2020 and incorporated by reference herein)
31.1
Chief Executive Officers Certifications
31.2
Chief Financial Officer Certification
32.1
CEO Certification of Quarterly Report
32.2
CFO Certification of Quarterly Report
101
Interactive Data File
40
Table of Contents
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
the undersigned, thereunto duly authorized.
AMERICAN WELL CORPORATION
Date:
November 13, 2020
By:
/s/ Ido Schoenberg, MD
Co-Chief Executive Officer
(Principal Executive Officer)
Date:
November 13, 2020
By:
/s/ Roy Schoenberg, MD, MPH
Co-Chief Executive Officer
(Principal Executive Officer)
Date:
November 13, 2020
By:
/s/ Keith Anderson
Chief Financial Officer
(Principal Financial Officer)
Date:
November 13, 2020
By:
/s/ Paul McNeice
Vice President of Accounting
(Principal Accounting Officer)
41
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.