5 unchanged sentences
Management’s Report on Internal Control Over Financial Reporting
−Removed: This Annual Report on Form 10-K does not include a report of management’s assessment regarding internal control over financial reporting or an attestation report of our registered public accounting firm due to a transition period established by rules of the Securities and Exchange Commission for newly public companies.
+Added: Our management is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act).
+Added: Under the supervision of and with the participation of our principal executive officer and principal financial officer, our management assessed the effectiveness of our internal control over financial reporting as of December 31, 2022, based on the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission in “Internal Control-Integrated Framework” (2013).
+Added: Based on this assessment, management concluded that our internal control over financial reporting was effective as of December 31, 2022.
+Added: This Annual Report on Form 10-K does not include an attestation report of our independent registered public accounting firm on our internal control over financial reporting due to an exemption established by the JOBS Act for “emerging growth companies.”
Changes in Internal Control over Financial Reporting
18 unchanged sentences
Information required by this item will be contained in our definitive proxy statement to be filed with the SEC on Schedule 14A within 120 days after December 31, 2022, and is incorporated herein by reference.
−Removed: Exhibits, Financial Statement Schedules
+Added: Exhibit and Financial Statement Schedules
(a) The following documents are filed as part of this report:
3 unchanged sentences
(2) Financial Statement Schedules
−Removed: All other schedules have been omitted because they are not required, not inapplicable, or the required information is included in the financial statements or notes thereto.
+Added: All other schedules have been omitted because they are not required, are inapplicable, or the required information is included in the financial statements or notes thereto.
The documents listed in the Exhibit Index are incorporated by reference or are filed with this report, in each case as indicated herein (numbered in accordance with Item 601 of Regulation S-K).
11 unchanged sentences
Description of Securities.
−Removed: Filed herewith
+Added: February 24, 2022
Form of Indemnification Agreement between the Registrant and each of its directors and executive officers.
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March 5, 2021
+Added: 2021 Employee Stock Purchase Plan, as amended, and forms of agreement thereunder.
+Added: Filed herewith
Offer Letter between the Registrant and Kevin Koch, Ph.D.
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Offer Letter between the Company and Joanne Donovan, M.D., Ph.D.
+Added: Offer Letter between the Company and Marc Semigran, M.D .
+Added: Filed herewith
Executive Incentive Compensation Plan.
4 unchanged sentences
March 5, 2021
−Removed: Lease between the Registrant and Regents of the University of Colorado, dated July 21, 2020.
−Removed: March 5, 2021
+Added: Sales Agreement, dated April 1, 2022, by and between Edgewise Therapeutics, Inc.
+Added: and Cowen and Company, LLC .
+Added: April 1, 2022
Consent of Independent Registered Public Accounting Firm.
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Filed herewith
−Removed: Indicates management contract or compensatory plan.
The certifications attached as Exhibit 32.1 that accompany this Annual Report on Form 10-K are deemed furnished and not filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of the Registrant under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Annual Report on Form 10-K, irrespective of any general incorporation language contained in such filing.
36 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.