1 unchanged sentence
Incorporation by Reference
−Removed: Form of Pre-Funded Warrant to Purchase Common Stock
−Removed: January 6, 2023
+Added: Restated Certificate of Incorporation
000‑20859
−Removed: Certification of Chief Executive Officer pursuant to Form of Rule 13a‑14(a), as Adopted Pursuant to Section 302(a) of the Sarbanes‑Oxley Act of 2002, dated May 11, 2023
−Removed: Certification of Chief Financial Officer pursuant to Form of Rule 13a‑14(a), as Adopted Pursuant to Section 302(a) of the Sarbanes‑Oxley Act of 2002, dated May 11, 2023
+Added: Certificate of Amendment of the Restated Certificate of Incorporation
+Added: 000‑20859
+Added: Certificate of Amendment of the Restated Certificate of Incorporation
+Added: Certificate of Amendment of the Restated Certificate of Incorporation
+Added: Certificate of Amendment of the Restated Certificate of Incorporation.
+Added: 000‑20859
+Added: 2018 Equity Incentive Plan, as amended.
+Added: 000‑20859
+Added: 2018 Inducement Plan, as amended.
+Added: Certification of Chief Executive Officer pursuant to Form of Rule 13a‑14(a), as Adopted Pursuant to Section 302(a) of the Sarbanes‑Oxley Act of 2002, dated August 3, 2023.
+Added: Certification of Chief Financial Officer pursuant to Form of Rule 13a‑14(a), as Adopted Pursuant to Section 302(a) of the Sarbanes‑Oxley Act of 2002, dated August 3, 2023.
Certification of Chief Executive Officer pursuant to 18 U.S.C.
−Removed: Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes‑Oxley Act of 2002, dated May 11, 2023**
+Added: Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes‑Oxley Act of 2002, dated August 3, 2023.**
Certification of Chief Financial Officer pursuant to 18 U.S.C.
−Removed: Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes‑Oxley Act of 2002, dated May 11, 2023**
−Removed: The following materials from the Registrant’s March 31, 2023 Quarterly Report on Form 10-Q for the quarter ended March 31, 2023 formatted in Inline Extensible Business Reporting Language (iXBRL) include:
−Removed: (i) Condensed Consolidated Balance Sheets as of March 31, 2023 and December 31, 2022, (ii) Condensed Consolidated Statements of Operations and Comprehensive Loss for the three months ended March 31, 2023 and 2022, (iii) Condensed Consolidated Statements of Stockholders’
−Removed: Equity for the three months ended March 31, 2023 and 2022, (iv) Condensed Consolidated Statements of Cash Flows for the three months ended March 31, 2023 and 2022 and (v) Notes to Condensed Consolidated Financial Statements.
+Added: Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes‑Oxley Act of 2002, dated August 3, 2023.**
+Added: The following materials from the Registrant’s June 30, 2023 Quarterly Report on Form 10-Q for the quarter ended June 30, 2023 formatted in Inline Extensible Business Reporting Language (iXBRL) include:
+Added: (i) Condensed Consolidated Balance Sheets as of June 30, 2023 and December 31, 2022, (ii) Condensed Consolidated Statements of Operations and Comprehensive Loss for the three and six months ended June 30, 2023 and 2022, (iii) Condensed Consolidated Statements of Stockholders’
+Added: Equity for the three and six months ended June 30, 2023 and 2022, (iv) Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2023 and 2022 and (v) Notes to Condensed Consolidated Financial Statements.
Cover Page Interactive Data File (embedded within the Inline XBRL document )
+Added: _____________________
+ Filed herewith.
+Added: * Management contract or compensation plan or arrangement.
** The certifications attached as Exhibits 32.1 and 32.2 that accompany this Quarterly Report on Form 10-Q, are not deemed filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of the Company 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 Form 10-Q), irrespective of any general incorporation language contained in such filing.
1 unchanged sentence
GERON CORPORATION
+Added: August 3, 2023
/s/ OLIVIA BLOOM
−Removed: Executive Vice President, Finance, Chief Financial Officer and Treasurer
−Removed: (Duly Authorized Officer and Principal Financial and Accounting Officer)
+Added: Executive Vice President, Finance, Chief Financial Officer and Treasurer (Duly Authorized Officer and Principal Financial and 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.