Item 5. Other Information
Item
5. Other Information
None.
26
Item
6. Exhibits
Exhibit Index
(a) Exhibits
Exhibit
Exhibit Description
Filed Herewith
Incorporated by Reference herein from Form or Schedule
Filing Date
SEC File/Reg. Number
4.1
Form of Indenture
S-3 (Exhibit 4.1)
05/12/26
333-295803
4.2
Form of Pre-Funded Warrant
Form 8-K (Exhibit 4.1)
05/21/26
001-38148
4.3
Form of Common Warrant
Form 8-K (Exhibit 4.2)
05/21/26
001-38148
10.1*
Form of Securities Purchase Agreement
Form 8-K (Exhibit 10.1)
05/21/26
001-38148
10.2
Form of Registration Rights Agreement
Form 8-K (Exhibit 10.2)
05/21/26
001-38148
10.3
Form of Placement Agency Agreement
Form 8-K (Exhibit 10.3)
05/21/26
001-38148
31.1
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
X
31.2
Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
X
32.1
Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
X
32.2
Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
X
101.INS
Inline XBRL Instance Document
X
101.SCH
Inline XBRL Taxonomy Extension Schema Document
X
101.CAL
Inline XBRL Taxonomy Extension Calculation Linkbase Document
X
101.DEF
Inline XBRL Taxonomy Extension Definition Linkbase Document
X
101.LAB
Inline XBRL Taxonomy Extension Label Linkbase Document
X
101.PRE
Inline XBRL Taxonomy Extension Presentation Linkbase Document
X
104
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
* *Schedules and exhibits have been omitted from this
exhibit pursuant to Item 601(a)(5) of Regulation S-K. The registrant hereby undertakes to furnish copies of any of the omitted schedules
and exhibits upon request by the U.S. Securities and Exchange Commission.
27
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.
CO-DIAGNOSTICS,
INC.
Date: August 13, 2026
By:
/s/
Dwight H. Egan
Name:
Dwight H. Egan
Title:
Chief Executive Officer
and Principal Executive Officer
Date: August 13, 2026
By:
/s/
Brian Brown
Name:
Brian Brown
Title:
Chief Financial Officer
and Principal Financial and Accounting Officer
28
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.