Other Information.
−Removed: As of April 30, 2024, there were no Rule 10b5-1 plans in place for any of our directors or officers.
−Removed: Joint Development and Option Agreement, dated May 3, 2024, between the Company and The Cleveland Clinic Foundation.
−Removed: (Certain information has been redacted in the marked portions of the exhibit.)
−Removed: Certification of Chief Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, dated June 4, 2024.
−Removed: Certification of Chief Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, dated June 4, 2024.
−Removed: Statement of Chief Executive Officer, pursuant to Section 1350 of Title 18 of the United States Code, dated June 4, 2024.
−Removed: Statement of Chief Financial Officer, pursuant to Section 1350 of Title 18 of the United States Code, dated June 4, 2024.
+Added: of July 31, 2024, there were no Rule 10b5-1 plans in place for any of our directors or officers.
+Added: Certification of Chief Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, dated September 6, 2024.
+Added: Certification of Chief Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, dated September 6, 2024.
+Added: Statement of Chief Executive Officer, pursuant to Section 1350 of Title 18 of the United States Code, dated September 6, 2024.
+Added: Statement of Chief Financial Officer, pursuant to Section 1350 of Title 18 of the United States Code, dated September 6, 2024.
XBRL Instance Document
13 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.