Item 5. Other Information
Item 5. Other Information
None
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Item 6. Exhibits
The following exhibits are filed as part of, or incorporated by reference into, this Quarterly Report.
No.
Description of
Exhibit
10.1(1)
Promissory Note, dated April 20, 2022, to SCS Sponsor III LLC
31.1*
Certification of Principal Executive Officer Pursuant to Securities Exchange Act Rule 13a-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2*
Certification of Principal Financial Officer Pursuant to Securities Exchange Act Rule 13a-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1*
Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2*
Certification of 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
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 Labels 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)
(1)
Incorporated by reference to Exhibit 10.1 to Amendment No. 1 to the Registrant’s Current Report on Form 8-K
filed on April 22, 2022.
*
Filed herewith
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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.
PROKIDNEY CORP
.
Date: August 11, 2022
By:
/s/ Timothy A. Bertram
Name:
Timothy A. Bertram
Title:
Chief Executive Officer
(Principal Executive Officer)
Date: August 11, 2022
By:
/s/ James Coulston
Name:
James Coulston
Title:
Chief Financial Officer
(Principal Financial and Accounting Officer)
21
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.