Other Information.
−Removed: Incorporated by Reference (Unless Otherwise Indicated)
+Added: Incorporated by Reference from Filings as Noted Below (Unless
+Added: Otherwise Indicated)
Exhibit Description
−Removed: Amendment 1 to the License Agreement between Eyenovia, Inc.
−Removed: and Arctic Vision (Hong Kong) Limited, dated September 14, 2021
−Removed: Filed herewith
−Removed: Amendment 2 to the Exclusive License Agreement between Eyenovia, Inc.
−Removed: and Senju Pharmaceutical Co., Ltd., effective as of May 2021
+Added: Settlement Agreement by and between Eyenovia, Inc.and Stuart Grant, dated as of February 4, 2022
+Added: February 7, 2022
+Added: Form of Purchase Agreement between the Company and the Purchaser, dated March 3, 2022
+Added: March 9, 2022
+Added: Certification of the Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Filed herewith
−Removed: First Amendment to Loan and Security Agreement between Eyenovia, Inc.
−Removed: and Silicon Valley Bank, dated September 29, 2021
+Added: Certification of the Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Filed herewith
1 unchanged sentence
Filed herewith
−Removed: Certification of the Principal Financial and Accounting Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: Certification of the Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Filed herewith
−Removed: Certification of the Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
+Added: Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document
Filed herewith
−Removed: Certification of the Principal Financial and Accounting Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
+Added: Inline XBRL Taxonomy Extension Schema Document
Filed herewith
−Removed: Inline Interactive data files pursuant to Rule 405 of Regulation S-T:
−Removed: (i) Condensed Balance Sheets as of September 30, 2021 and December 31, 2020;
−Removed: (ii) Condensed Statements of Operations for the Three and Nine Months Ended September 30, 2021 and 2020;
−Removed: (iii) Condensed Statements of Changes in Stockholders’ Equity for the Three and Nine Months Ended September 30, 2021 and 2020;
−Removed: Condensed Statements of Cash Flows for the Nine Months Ended September 30, 2021 and 2020;
−Removed: and (iv) Notes to Condensed Financial Statements
−Removed: Cover Page Interactive Data File (Embedded within the Inline XBRL document and included in Exhibit)
−Removed: + Certain confidential portions of this Exhibit were omitted by means of marking such portions with brackets (“[***]”) because the identified confidential portions (i) are not material and (ii) would be competitively harmful if publicly disclosed.
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase Document
+Added: Filed herewith
+Added: Inline XBRL Taxonomy Extension Definition Linkbase Document
+Added: Filed herewith
+Added: Inline XBRL Taxonomy Extension Label Linkbase Document
+Added: Filed herewith
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase Document
+Added: Filed herewith
+Added: Cover Page Interactive Data File - the cover page XBRL tags are embedded within the Inline XBRL document contained in Exhibit 101
+Added: Filed herewith
+Added: * This certification is deemed not filed for purpose of section 18 of the Exchange Act or otherwise subject to the liability of that section, nor shall it be deemed incorporated by reference into any filing under the Securities Act or the Exchange Act.
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.
EYENOVIA, INC.
−Removed: November 12, 2021
/s/ John Gandolfo
John Gandolfo
−Removed: Chief Financial Officer
−Removed: (Principal Financial and Accounting Officer)
+Added: Chief Financial Officer (Principal Financial 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.