Item 5. Other Information
Item 5. Other Information
Not applicable
29
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Item 6. Exhibits
The following is a list of exhibits filed as part of this Quarterly Report on Form 10-Q.
Exhibit
Number
Exhibit Description
Filed
Herewith
Incorporated by
Reference herein
from Form or Schedule
Filing Date
SEC File/
Reg.
Number
10.1
Lease Agreement, dated January 28, 2022, by and between the Company and Xchange Owner LLC.
8-K
1/31/2022
001-38319
10.2*
Employment Agreement, dated June 22, 2021, by the Registrant and Michael Doyle
8-K
6/28/2021
001-38319
10.3*
Employment Agreement, dated May 10, 2021, by the Registrant and Dr. Masoud Toloue
8-K
5/11/2021
001-38319
10.4*
Third Amendment, dated September 25, 2020, to the Exclusive License Agreement between the Registrant and Tufts University
10-Q
11/6/2020
001-38319
10.5*
Separation Agreement dated November 11, 2021 by and between the Registrant and William Geist
8-K
11/12/2021
001-38319
31.1
Certification of the Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
X
31.2
Certification of the Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
X
32.1
Certifications of the Principal Executive Officer and Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
X
101.INS
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.
X
101.SCH
XBRL Taxonomy Extension Schema Document.
X
101.CAL
XBRL Taxonomy Extension Calculation Linkbase Document.
X
101.DEF
XBRL Taxonomy Extension Definition.
X
101.LAB
XBRL Taxonomy Extension Label Linkbase Document.
X
101.PRE
XBRL Taxonomy Extension Presentation Linkbase Document.
X
104
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
X
30
Table of Contents
*
Exhibit is included herein solely to correct an incorrect hyperlink in our Annual Report on Form 10-K for the year ended December 31, 2021.
31
Table of Contents
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.
QUANTERIX CORPORATION
Dated: May 10, 2022
By:
/s/ Masoud Toloue
Masoud Toloue
President and Chief Executive Officer
(principal executive officer)
Dated: May 10, 2022
By:
/s/ Michael A. Doyle
Michael A. Doyle
Chief Financial Officer
(principal financial officer and principal accounting officer)
32
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.