18 unchanged sentences
Other Information.
−Removed: On March 23, 2021, we entered into a Capital on Demand TM Sales Agreement (the Sales Agreement) with JonesTrading Institutional Services LLC (JonesTrading) pursuant to which we may sell from time to time, at our option, up to an aggregate of $25.0 million of shares of our common stock through JonesTrading, as sales agent or principal.
−Removed: Sales of our common stock made pursuant to the Sales Agreement, if any, will be made on the Nasdaq Capital Market under our Registration Statement on Form S-3 (File No.
−Removed: 333-250095), in sales deemed to be “at the market offerings” as defined in Rule 415 promulgated under the Securities Act of 1933, as amended.
−Removed: Under the terms of the Sales Agreement, JonesTrading may not engage in any proprietary trading for JonesTrading’s own
−Removed: JonesTrading will use its commercially reasonable efforts to sell the shares of our common stock from time to time, based upon our instructions (including any price, time or size limits or other customary parameters or conditions we may impose).
−Removed: We are not obligated to make any sales of our common stock under the Sales Agreement, and we cannot provide any assurances that we will issue any shares pursuant to the Sales Agreement.
−Removed: The offering of our common stock pursuant to the Sales Agreement will terminate upon the earlier of (i) the sale of all of the shares of our common stock subject to the Sales Agreement or (ii) the termination of the Sales Agreement as permitted therein.
−Removed: The Sales Agreement may be terminated by us or JonesTrading at any time upon notice to the other party.
−Removed: We are obligated to pay JonesTrading an aggregate sales agent commission equal to up to 3% of the gross proceeds of the sale price for our common stock sold under the Sales Agreement.
−Removed: We have also provided JonesTrading with customary indemnification rights and expense reimbursements for up to $45,000 of expenses and quarterly disbursements of counsel to JonesTrading of up to $2,500 per calendar quarter.
+Added: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections.
+Added: Not applicable.
Directors, Executive Officers and Corporate Governance.
1 unchanged sentence
We have adopted a written code of ethics for directors, officers (including our principal executive officer, principal financial officer and principal accounting officer or persons performing similar functions) and employees, known as the Code of Business Conduct and Ethics.
−Removed: The Code of Business Conduct and Ethics is available on our website at http://www.atyrpharma.com under the Corporate Governance section of our Investors page.
+Added: The Code of Business Conduct and Ethics is available on our website at http://www.atyrpharma.com under the Corporate Governance section of our Investors and Media page.
If we make any substantive amendments to, or grant any waivers from, the Code of Business Conduct and Ethics for any officer or director, we will disclose the nature of such amendment or waiver on our website or in a Current Report on Form 8-K.
7 unchanged sentences
The information required by this item will be contained in our Definitive Proxy Statement and is incorporated herein by reference.
−Removed: Exhibits and Financial Statement Schedules.
+Added: Exhibit and Financial Statement Schedules.
(a) The following documents are filed as part of this Annual Report.
Index list to Financial Statements :
−Removed: Report of Independent Registered Public Accounting Firm
+Added: Report of Independent Registered Public Accounting Firm (PCAOB ID:
Consolidated Balance Sheets
14 unchanged sentences
Certificate of Amendment to Restated Certificate of Incorporation of the Registrant
+Added: Certificate of Amendment to Restated Certificate of Incorporation of the Registrant
Amended and Restated Bylaws of the Registrant
4 unchanged sentences
April 27, 2015
−Removed: Warrant to Purchase Stock issued to Comerica Bank on March 18, 2011
−Removed: April 6, 2015
Warrant to Purchase Stock issued to Silicon Valley Bank on July 24, 2013
16 unchanged sentences
March 26, 2020
−Removed: Opinion of Cooley LLP
−Removed: Filed herewith
2014 Stock Plan and forms of agreements thereunde r
38 unchanged sentences
Shukla, M.D., M.S.
−Removed: Filed herewith
+Added: March 24, 2021
Common Stock Capital on Demand TM Sales Agreement, between the Registrant and JonesTrading Institutional Services LLC
Filed herewith
−Removed: Code of Business Conduct and Ethics, as amended
−Removed: Filed herewith
Subsidiaries of the Registrant
2 unchanged sentences
Filed herewith
−Removed: Opinion of Cooley LLP (included in Exhibit 5.1)
−Removed: Filed herewith
Power of Attorney (included on signature page to this Annual Report)
10 unchanged sentences
Filed herewith
−Removed: Incorporated by Reference
−Removed: Exhibit Title
−Removed: XBRL Instance Document
+Added: Inline XBRL Instance Document
Filed herewith
−Removed: XBRL Taxonomy Extension Schema Document
+Added: Inline XBRL Taxonomy Extension Schema Document
Filed herewith
−Removed: XBRL Taxonomy Extension Calculation Linkbase Document
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase Document
Filed herewith
−Removed: XBRL Taxonomy Extension Definition Linkbase Document
+Added: Incorporated by Reference
+Added: Exhibit Title
+Added: Inline XBRL Taxonomy Extension Definition Linkbase Document
Filed herewith
−Removed: XBRL Taxonomy Extension Label Linkbase Document
+Added: Inline XBRL Taxonomy Extension Label Linkbase Document
Filed herewith
−Removed: XBRL Taxonomy Extension Presentation Linkbase Document
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase Document
Filed herewith
+Added: Cover Page Interactive Data File (embedded within the Inline XBRL and contained in Exhibits 101)
+Added: Filed herewith
Indicates a management contract or compensatory plan, contract or arrangement.
+Added: Originally filed as an exhibit to the Company’s Annual Report on Form 10-K for the year ended December 31, 2021, and included herein solely to correct the exhibit hyperlink in that prior filing.
Certain portions have been omitted because the Registrant has determined that the information is not material and would likely cause competitive harm to the Registrant if publicly disclosed.
−Removed: The information in Exhibits 32.1 and 32.2 shall not be deemed “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liabilities of that section, nor shall it be deemed incorporated by reference in any filing under the Securities Act or the Exchange Act (including this Quarterly Report on Form 10-Q), unless the Registrant specifically incorporates the foregoing information into those documents by reference.
+Added: The information in Exhibits 32.1 and 32.2 shall not be deemed “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liabilities of that section, nor shall it be deemed incorporated by reference in any filing under the Securities Act or the Exchange Act (including this Annual Report on Form 10-K), unless the Registrant specifically incorporates the foregoing information into those documents by reference.
Form 10-K Summary.
24 unchanged sentences
March 15, 2022
−Removed: /s/ Jeffrey S.
−Removed: March 23, 2021
/s/ Svetlana Lucas
4 unchanged sentences
Paul Schimmel, Ph.D.
+Added: /s/ Sara Zaknoen
+Added: March 15, 2022
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.