Item 1A. Risk Factors
Item
1A. Risk Factors
There
have been no material changes from the risk factors as previously disclosed in our Annual Report on Form 10-K for the year ended December
31, 2021.
Item
6. Exhibits
Exhibit
#
Description
3.1
Restated
Certificate of Incorporation of Neonode Inc., dated November 7, 2018 ( incorporated by reference to Exhibit 3.14 of the registrant’s
quarterly report on Form 10-Q (File No. 001-35526) filed on November 8, 2018)
3.1.1
Certificate
of First Amendment to the Restated Certificate of Incorporation of Neonode Inc. ( incorporated by reference to Exhibit 3.1.1 of
the registrant’s quarterly report on Form 10-Q (File No. 001-35526) filed on August 14, 2019 )
3.1.2
Certificate
of Second Amendment to the Restated Certificate of Incorporation of Neonode Inc. ( incorporated by reference to Exhibit 3.1.2 of
the registrant’s quarterly report on Form 10-Q (File No. 001-35526) filed on August 14, 2019 )
3.1.3
Certificate
of Third Amendment to the Restated Certificate of Incorporation of Neonode Inc. (incorporated by reference to Exhibit 3.1.3 of
the registrant’s quarterly report on Form 10-Q (File No. 001-35526) filed on November 10, 2020)
3.2
Bylaws
( incorporated by reference to Exhibit 3.2 of the registrant’s quarterly report (File No. 001-35526) on Form 10-Q
filed on November 8, 2018 (file no. 1-35526) )
4.1
Description
of registrant’s Common Stock (incorporated by reference to Exhibit 4.1 to the registrant’s Form S-3 (No. 333-255964),
filed on May 10, 2021)
31.1
Certification
of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act Of 2002*
31.2
Certification
of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act Of 2002*
32
Certifications
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.
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.
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
or furnished herewith
36
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.
NEONODE
INC.
Date:
May 11, 2022
By:
/s/
Fredrik Nihlén
Fredrik
Nihlén
Chief
Financial Officer,
(Principal
Financial and Accounting Officer)
37
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.