Other Information.
−Removed: Incorporation by Reference
−Removed: Exhibit Number
+Added: Not applicable.
+Added: Exhibit Description
+Added: Incorporated by Reference
Amended and Restated Certificate of Incorporation of Harmony Biosciences Holdings, Inc.
August 21, 2020
−Removed: Amended and Restated Bylaws of Harmony Biosciences Holdings, Inc.
−Removed: August 21, 2020
−Removed: Form of common stock certificate of the Registrant.
−Removed: August 6, 2020
−Removed: Harmony Biosciences Holdings, Inc.
−Removed: 2020 Incentive Award Plan
−Removed: August 21, 2020
−Removed: Form of Option Agreement under Harmony Biosciences Holdings, Inc.
−Removed: 2020 Incentive Award Plan.
−Removed: August 21, 2020
−Removed: Form of Restricted Stock Unit Agreement under Harmony Biosciences Holdings, Inc.
−Removed: 2020 Incentive Award Plan.
−Removed: August 11, 2020
−Removed: Harmony Biosciences Holdings, Inc.
−Removed: 2020 Employee Stock Purchase Plan.
−Removed: August 11, 2020
−Removed: Amended and Restated Employment Agreement, dated August 11, 2020, by and between Harmony Biosciences, LLC and John C.
−Removed: August 11, 2020
−Removed: Form of Indemnification Agreement between Harmony Biosciences, LLC and each director and executive officer.
−Removed: August 11, 2020
−Removed: Harmony Biosciences, LLC Separation Plan.
−Removed: August 11, 2020
−Removed: Harmony Biosciences Holdings, Inc.
−Removed: Amended and Restated 2017 Equity Incentive Plan.
+Added: Amended and Restated Bylaws.
August 21, 2020
−Removed: Harmony Biosciences Holdings, Inc.
−Removed: Non-Employee Director Compensation Program.
−Removed: Certification pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification pursuant to 18 U.S.C.
+Added: Confidential Separation Agreement and General Release, between Harmony Biosciences, LLC and Susan L.
+Added: Drexler, dated March 4, 2021.
+Added: March 10, 2021
+Added: Employment Agreement, dated March 4, 2021, between Harmony Biosciences, LLC and Sandip Kapadia.
+Added: March 15, 2021
+Added: Certification of Chief Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification of Chief Financial Officer pursuant to Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: 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.
−Removed: Certification pursuant to 18 U.S.C.
+Added: 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.
−Removed: XBRL Instance Document
−Removed: XBRL Taxonomy Extension Schema Document
−Removed: XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: XBRL Taxonomy Extension Label Linkbase Document
−Removed: XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: XBRL Taxonomy Extension Definition Linkbase Document
−Removed: _________________________
+Added: The following financial statements from the Company's Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2021 formatted in Inline XBRL:
+Added: (i) Balance Sheets, (ii) Statements of Operations, (iii) Statements of Convertible Preferred Stock and Stockholders' Equity (Deficit) and (vi) Notes to Financial Statements, tagged as blocks of text and including detailed tags.
Filed herewith.
Furnished herewith.
−Removed: † Indicates a management contract or compensatory plan or arrangement.
+Added: This certification is deemed furnished, and not filed, with the Securities and Exchange Commission and is not to be incorporated by reference into any filing of Harmony Biosciences Holdings,
+Added: 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 Quarterly Report on Form 10- Q , irrespective of any general incorporation language contained in such filing.
+Added: Indicates management contract or compensatory plan.
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.
1 unchanged sentence
President, Chief Executive Officer and Director (principal executive officer)
−Removed: November 12, 2020
+Added: May 11 , 2021
+Added: /s/ Sandip Kapadia
+Added: Sandip Kapadia
Chief Financial Officer (principal financial officer)
−Removed: November 12, 2020
+Added: May 11 , 2021
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.