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Exhibits required by Item 601 of Regulation S-K.
−Removed: Form of Warrant (incorporated by reference to Exhibit 4.1 to the Company’s Form 8-K filed with the SEC on April 3, 2023)
−Removed: Form of Amended and Restated Senior Secured Convertible Promissory Note (incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed with the SEC on February 23, 2023)
−Removed: Amendment No.
−Removed: 3 to Promissory Note, effective December 30, 2022 (incorporated by reference to Exhibit 10.2 to the Company’s Form 8-K filed with the SEC on February 23, 2023)
−Removed: Security Agreement (incorporated by reference to Exhibit 10.3 to the Company’s Form 8-K filed with the SEC on February 23, 2023)
−Removed: Form of Subscription Agreement (incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed with the SEC on April 3, 2023)
−Removed: Certification of Principal Executive Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Principal Financial Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Principal Executive Officer pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Principal Financial Officer pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Instance Document
−Removed: Taxonomy Extension Schema
−Removed: Taxonomy Extension Calculation Linkbase
−Removed: Taxonomy Extension Definition Linkbase
−Removed: Taxonomy Extension Label Linkbase
−Removed: Taxonomy Extension Presentation Linkbase
+Added: Stock Purchase Agreement, dated as of September 28, 2023, by and among Renovaro Biosciences Inc., GEDi Cube Intl Ltd., Yalla Yalla Ltd., in its capacity as Sellers’ Representative, and the Sellers party thereto (incorporated by reference to exhibit 2.1 to the Company’s Form 8-K filed with the SEC on September 29, 2023)
+Added: Certificate of Incorporation, as amended (incorporated herein by reference to Exhibit 3.1 to the Company’s Form 10-K filed with the SEC on October 2, 2023)
+Added: Amended and Restated Bylaws (incorporated by reference to Exhibit 3.1 to the Company’s Form 8-K filed with the SEC on July 10, 2023)
+Added: Form of Warrant (incorporated by reference to Exhibit 4.1 to the Company’s Form 8-K filed with the SEC on August 7, 2023)
+Added: Form of Subscription Agreement (incorporated by reference to Exhibit 4.1 to the Company’s Form 8-K filed with the SEC on August 7, 2023)
+Added: Fourth Amendment to Promissory Note (incorporated by reference to Exhibit 4.1 to the Company’s Form 8-K filed with the SEC on August 7, 2023)
+Added: Renovaro Biosciences Inc.
+Added: 2023 Incentive Plan
+Added: Certification of Principal Executive Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934
+Added: Certification of Chief Financial Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934
+Added: Certification of Principal Executive Officer pursuant to Rule 13a-14(b) or Rule 15d-14(b) of the Securities Exchange Act of 1934 and 18 U.S.C.
+Added: Certification of Chief Financial Officer pursuant to Rule 13a-14(b) or Rule 15d-14(b) of the Securities Exchange Act of 1934 and 18 U.S.C.
+Added: XBRL Instance Document
+Added: XBRL Taxonomy Extension Schema
+Added: XBRL Taxonomy Extension Calculation Linkbase
+Added: XBRL Taxonomy Extension Definition Linkbase
+Added: XBRL Taxonomy Extension Label Linkbase
+Added: XBRL Taxonomy Extension Presentation Linkbase
Filed herewith.
Furnished herewith.
−Removed: Schedules and similar attachments to this Exhibit have been omitted pursuant to Item 601(a)(5) of Regulation S-K.
−Removed: The Company agrees to furnish supplementally a copy of such omitted materials to the SEC upon request.
Pursuant to the requirements of
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undersigned, thereunto duly authorized.
−Removed: ENOCHIAN BIOSCIENCES INC.
+Added: November 14 , 2023
+Added: RENOVARO BIOSCIENCES INC.
/s/ Mark Dybul
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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.