Item 5. Other Information
Item 5. Other Information
Trading Arrangements of Directors and Executive Officers.
None of our directors or executive officers adopted , modified, or terminated a Rule 10b5-1 trading arrangement or a non-Rule 10b5-1 trading arrangement (as defined under Item 408(a) of Regulation S-K) during the quarter ended June 30, 2026.
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Table of Contents
Item 6. Exhibits
EXHIBIT INDEX
Incorporation By Reference
Exhibit
Number Description Form SEC File No. Exhibit/
Reference Filing Date
3.1 Amended and Restated Certificate of Incorporation
8-K 001-37900 3.1 10/13/2016
3.1.1 Amendment to Amended and Restated Certificate of Incorporation
8-K 001-37900 3.1 5/22/2019
3.1.2 Amendment to Amended and Restated Certificate of Incorporation
8-K 001-37900 3.1 5/27/2020
3.1.3 Amendment to Amended and Restated Certificate of Incorporation
8-K 001-37900 3.1 5/25/2023
3.2 Amended and Restated Bylaws
8-K 001-37900 3.2 5/22/2019
10.1* Foundry Services Agreement, dated April 8, 2026, by and between the registrant and Microchip Technology
10.2* Subcontract Number S26-03-01 and Statement of Work, dated April 24, 2026, by and between the registrant and Amentum Services Inc.
10.3* Austin Office Lease Extension, dated April 3, 2026, by and between the Company and University Federal Credit Union
10.4 Amended and Restated 2016 Equity Incentive Plan
8-K 001-37900 10.1 5/22/2026
31.1* Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Exchange Act
31.2* Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Exchange Act
32.1** Certification of Principal Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101.INS* 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
101.SCH* Inline XBRL Taxonomy Extension Schema Document
101.CAL* Inline XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF* Inline XBRL Taxonomy Extension Definition Linkbase Document
101.LAB* Inline XBRL Taxonomy Extension Label Linkbase Document
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Table of Contents
101.PRE* Inline XBRL Taxonomy Extension Presentation Linkbase Document
104* Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
__________________________________
* Filed herewith.
** Furnished herewith. Exhibit 32.1 is being furnished and shall not be deemed to be “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, nor shall such exhibit be deemed to be incorporated by reference in any registration statement or other document filed under the Securities Act or the Exchange Act, except as otherwise specifically stated in such filing.
SIGNATURES
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.
Everspin Technologies, Inc.
Date: August 5, 2026
By: /s/ Sanjeev Aggarwal
Sanjeev Aggarwal
Chief Executive Officer
(Principal Executive Officer)
Date: August 5, 2026
By: /s/ William Cooper
William Cooper
Chief Financial Officer
(Principal Financial Officer)
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.