OTHER INFORMATION
+Added: In connection with the restructuring initiated in October 2021, we will be eliminating all of our research personnel and our research capabilities and are transitioning to a commercially focused organization.
+Added: Our research personnel comprised a significant portion of our headcount presence in Fremont, California.
+Added: As a result, our Board has determined to designate Waltham, Massachusetts, where the majority of our executive management team are located and where our commercial team reports, as our sole headquarters.
Incorporated by Reference
Number Exhibit Description Form Date Number Filed
−Removed: 10.1 Fifth Amendment to Lease, dated May 25, 2021, by and between Ardelyx, Inc.
−Removed: and 34175 Ardenwood Venture, LLC
+Added: 10.1 Fourth Amendment to the Loan and Security Agreement, dated as of July 29, 2021, by and among Ardelyx, Inc., Solar Capital Ltd.
+Added: and the lenders party thereto.
8-K 7/30/2021 10.1
+Added: 10.2 Open Market Sales Agreement dated August 13, 2021, by and between Ardelyx, Inc.
+Added: and Jefferies LLC.
+Added: 8-K 8/17/2021 10.1
31.1 Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
2 unchanged sentences
101 The following financial statements, formatted in Inline Extensible Business Reporting Language (XBRL):
−Removed: (i) Condensed Balance Sheets as of June 30, 2021 and December 31, 2020, (ii) Condensed Statements of Operations and Comprehensive Loss for the three and six months ended June 30, 2021 and 2020, (iii) Condensed Statements of Cash Flows for the six months ended June 30, 2021 and 2020, and (iv) Notes to Unaudited Condensed Financial Statements.
+Added: (i) Condensed Balance Sheets as of September 30, 2021 and December 31, 2020, (ii) Condensed Statements of Operations and Comprehensive Loss for the three and nine months ended September 30, 2021 and 2020, (iii) Condensed Statements of Cash Flows for the nine months ended September 30, 2021 and 2020, and (iv) Notes to Unaudited Condensed Financial Statements.
104 Cover Page Interactive Data File, formatted in Inline XBRL and contained in Exhibit 101.
2 unchanged sentences
Ardelyx, Inc.
−Removed: August 13, 2021 By:
+Added: November 12, 2021 By:
/s/ Justin Renz
2 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.