1 unchanged sentence
The documents listed below are incorporated by reference or are filed with this Quarterly Report, in each case as indicated therein (numbered in accordance with Item 601 of Regulation S‑K).
−Removed: First Amendment to the July 1, 2019 Letter Agreement between the Company and Immuno-Oncology Clinic, Inc., dated March 31, 2020.
+Added: 2015 Equity Incentive Plan (as Amended and Restated June 10, 2020) and all forms of agreement thereunder.
+Added: COVID Joint Development, Manufacturing and Marketing Agreement between NantKwest, Inc.
+Added: and ImmunityBio, Inc.
+Added: Binding Term Sheet, dated May 22, 2020.
Rule 13a-14(a) / 15(d)-14(a) Certification of Principal Executive Officer.
2 unchanged sentences
Section 1350 Certification of Chief Financial Officer.
−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
+Added: Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document).
+Added: Inline XBRL Taxonomy Extension Schema Document.
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase Documen.t
+Added: Inline XBRL Taxonomy Extension Definition Linkbase Document.
+Added: Inline XBRL Taxonomy Extension Labels Linkbase Document.
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase Document.
+Added: Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
Filed herewith.
1 unchanged sentence
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, irrespective of any general incorporation language contained in such filing.
+Added: Indicates a management contract or compensatory plan.
Pursuant to the requirements of the Securities Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
NANTKWEST, INC.
+Added: August 7, 2020
/s/ Patrick Soon-Shiong
2 unchanged sentences
(Principal Executive Officer)
+Added: August 7, 2020
/s/ Sonja Nelson
2 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.