46 unchanged sentences
Restated Certificate of Incorporation, dated March 3, 2020.
−Removed: Amended and Restated Bylaws, dated March 26, 2020.
−Removed: March 27, 2020
+Added: Amended and Restated Bylaws, dated December 1, 2022.
+Added: December 2, 2022
Form of Common Stock Certificate
36 unchanged sentences
4, dated June 2, 2021, to the Amended and Restated Sponsored Research, Collaboration and License Agreement by and between the Registrant and the Trustees of the University of Pennsylvania
+Added: March 3, 2022
Amendment No.
3 unchanged sentences
6, dated November 12, 2021, to the Amended and Restated Sponsored Research, Collaboration and License Agreement by and between the Registrant and the Trustees of the University of Pennsylvania
+Added: March 3, 2022
Amendment No.
7, dated December 3, 2021, to the Amended and Restated Sponsored Research, Collaboration and License Agreement by and between the Registrant and the Trustees of the University of Pennsylvania
+Added: March 3, 2022
+Added: Eighth Amendment to Amended and Restated Research, License & Collaboration Agreement, dated May 11, 2022, by and between the Registrant and the Trustees of the University of Pennsylvania.
+Added: August 4, 2022
Employment Agreement, dated August 23, 2021 by and between the Registrant and Simona King.
November 4, 2021
−Removed: Employment Agreement, dated March 5, 2021 by and between the Registrant and Eliseo Salinas.
−Removed: Separation Agreement, dated October 30, 2021 by and between the Registrant and Jill Quigley.
+Added: Employment Agreement, dated October 10, 2022 by and between the Registrant and William Chou.
+Added: November 10, 2022
+Added: Transition and Separation Agreement, dated May 27, 2022 by and between the Registrant and Bruce Goldsmith.
+Added: August 4, 2022
+Added: Employment Agreement dated September 10, 2019, as amended on February 26 th , 2020, by and between the Registrant and Edgar B.
+Added: Employment Agreement, dated July 22, 2019, as amended on February 14, 2022, by and between the Registrant and Alexandros Fotopoulos.
+Added: February 18, 2020
+Added: Transition and Separation Agreement, dated November 17, 2022, by and between the Registrant and Monika Toernsen.
Consent of KPMG LLP, an independent registered public accounting firm.
1 unchanged sentence
Reference is made to the signature page hereto.
−Removed: Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to
−Removed: Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
3 unchanged sentences
Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: XBRL Instance Document
+Added: Inline XBRL Instance Document
XBRL Taxonomy Extension Schema Document
15 unchanged sentences
March 6, 2023
−Removed: /s/ Bruce Goldsmith, Ph.D
−Removed: Bruce Goldsmith, Ph.D.
−Removed: Chief Executive Officer and President
+Added: /s/ William Chou, M.D.
+Added: William Chou, M.D.
+Added: Chief Executive Officer and Director
March 6, 2023
2 unchanged sentences
POWER OF ATTORNEY
−Removed: Each person whose individual signature appears below hereby authorizes and appoints Bruce Goldsmith, Ph.D., Simona King and Edgar B.
+Added: Each person whose individual signature appears below hereby authorizes and appoints William Chou, M.D., Simona King and Edgar B.
Cale, and each of them, with full power of substitution and resubstitution, as his or her true and lawful attorney-in-fact and agent to act in his or her name, place and stead and to execute in the name and on behalf of each person, individually and in each capacity stated below, and to file any and all amendments to this Annual Report on Form 10-K and to file the same, with all exhibits thereto, and other documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorney-in-fact and agents full power and authority to do and perform each and every act and thing, ratifying and confirming all that said attorney-in-fact and agents or his substitute or substitutes may lawfully do or cause to be done by virtue thereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
−Removed: /s/ Bruce Goldsmith, Ph.D
+Added: /s/ William Chou, M.D.
President, Chief Executive Officer and Director
March 6, 2023
−Removed: Bruce Goldsmith, Ph.D
+Added: William Chou, M.D.
(Principal Executive Officer)
14 unchanged sentences
Sandip Kapadia
−Removed: /s/ Liam Ratcliffe M.D., Ph.D.
+Added: /s/ Michael Kamarck, Ph.D.
March 6, 2023
−Removed: Liam Ratcliffe M.D., Ph.D.
+Added: Michael Kamarck, Ph.D.
/s/ Derrell Porter, M.D.
5 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.