OTHER INFORMATION
−Removed: 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.
−Removed: Our research personnel comprised a significant portion of our headcount presence in Fremont, California.
−Removed: 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 Fourth Amendment to the Loan and Security Agreement, dated as of July 29, 2021, by and among Ardelyx, Inc., Solar Capital Ltd.
−Removed: and the lenders party thereto.
−Removed: 8-K 7/30/2021 10.1
−Removed: 10.2 Open Market Sales Agreement dated August 13, 2021, by and between Ardelyx, Inc.
−Removed: and Jefferies LLC.
+Added: 10.1 Loan and Security Agreement dated February 23, 2022, by and between Ardelyx, Inc.
+Added: and SLR Investment Corp.
+Added: 10.2 Exit Fee Agreement dated February 23, 2022, by and between Ardelyx, Inc.
+Added: and SLR Investment Corp.
+Added: 10.3†† Amendment Number 2 to License Agreement, dated as of April 11, 2022, by and among Ardelyx, Inc., and Kyowa Kirin Co., Ltd.
8-K 4/11/2022 10.1
3 unchanged sentences
101 The following financial statements, formatted in Inline Extensible Business Reporting Language (XBRL):
−Removed: (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.
+Added: (i) Condensed Balance Sheets as of March 31, 2022 and December 31, 2021, (ii) Condensed Statements of Operations and Comprehensive Loss for the three months ended March 31, 2022 and 2021, (iii) Condensed Statements of Cash Flows for the three months ended March 31, 2022 and 2021, and (iv) Notes to Unaudited Condensed Financial Statements.
104 Cover Page Interactive Data File, formatted in Inline XBRL and contained in Exhibit 101.
−Removed: ________________
+Added: †† Certain portions have been omitted pursuant to a confidential treatment request.
+Added: Omitted information has been filed separately with the Securities and Exchange Commission.
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.
Ardelyx, Inc.
−Removed: November 12, 2021 By:
−Removed: /s/ Justin Renz
−Removed: Chief Financial Officer
−Removed: (Chief Accounting and Principal Financial Officer)
+Added: May 5, 2022 By:
+Added: /s/ Robert Felsch
+Added: Robert Felsch
+Added: Senior Vice President and Chief Accounting Officer
+Added: (Principal Accounting Officer)
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.