OTHER INFORMATION.
+Added: The Company’s board of directors had previously approved the payment of executive bonuses for 2019 to certain of the Company’s executive officers, including Dr.
+Added: Patrick Soon‑Shiong, Dr.
+Added: Barry Simon, and Ms.
+Added: Sonja Nelson in the following payment amounts:
+Added: Patrick Soon‑Shiong, 68.5% of target bonus, equivalent to $217,830.
+Added: Barry Simon, 68.5% of target bonus, equivalent to $139,544.
+Added: Sonja Nelson, 68.5% of target bonus, equivalent to $95,900.
+Added: The bonus payments are consistent with the previously disclosed terms of the employment agreements of each of the executive officers above.
+Added: The bonuses were paid in cash on September 11, 2020.
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: 2015 Equity Incentive Plan (as Amended and Restated June 10, 2020) and all forms of agreement thereunder.
COVID Joint Development, Manufacturing and Marketing Agreement between NantKwest, Inc.
−Removed: and ImmunityBio, Inc.
−Removed: Binding Term Sheet, dated May 22, 2020.
+Added: and ImmunityBio, Inc., dated August 21, 2020.
+Added: First Amendment to Facility License Agreement by and between NantWorks, LLC and NantKwest, Inc., dated September 14, 2020.
+Added: Sublease Agreement between Altor Bioscience Manufacturing Company, LLC and NantKwest, Inc., dated September 30, 2020.
+Added: Offer Letter between the Company and Richard Adcock, dated October 26, 2020.
Rule 13a-14(a) / 15(d)-14(a) Certification of Principal Executive Officer.
4 unchanged sentences
Inline XBRL Taxonomy Extension Schema Document.
−Removed: Inline XBRL Taxonomy Extension Calculation Linkbase Documen.t
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase Document.
Inline XBRL Taxonomy Extension Definition Linkbase Document.
8 unchanged sentences
NANTKWEST, INC.
−Removed: August 7, 2020
−Removed: /s/ Patrick Soon-Shiong
−Removed: Patrick Soon-Shiong
−Removed: Chief Executive Officer and Chairman
+Added: November 9, 2020
+Added: /s/ Richard Adcock
+Added: Richard Adcock
+Added: Chief Executive Officer
(Principal Executive Officer)
−Removed: August 7, 2020
+Added: November 9, 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.