2 unchanged sentences
Exhibit Description
−Removed: Certification of the Chief Executive Officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.
−Removed: Certification of the Chief Financial Officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.
−Removed: Certification of the Chief Executive Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.
−Removed: Certification of the Chief Financial Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.
+Added: Pre-Funded Warrant
+Added: June 10, 2020
+Added: Letter to Loan and Security Agreement by and among Replimune Group, Inc., Replimune, Inc., Replimune Limited and
+Added: Hercules Capital, Inc., dated December 15, 2020.
+Added: Certification of
+Added: the Chief Executive Officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.
+Added: Certification of
+Added: the Chief Financial Officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.
+Added: Certification of
+Added: the Chief Executive Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.
+Added: Certification of
+Added: the Chief Financial Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.
XBRL Instance Document.
−Removed: XBRL Taxonomy Extension Schema Document.
−Removed: XBRL Taxonomy Extension Calculation Linkbase Document.
−Removed: XBRL Taxonomy Extension Definition Linkbase Document.
−Removed: XBRL Taxonomy Extension Label Linkbase Document.
−Removed: XBRL Taxonomy Extension Presentation Linkbase Document.
+Added: XBRL Taxonomy Extension
+Added: Schema Document.
+Added: XBRL Taxonomy Extension
+Added: Calculation Linkbase Document.
+Added: XBRL Taxonomy Extension
+Added: Definition Linkbase Document.
+Added: XBRL Taxonomy Extension
+Added: Label Linkbase Document.
+Added: XBRL Taxonomy Extension
+Added: Presentation Linkbase Document.
* Filed or furnished herewith.
1 unchanged sentence
in Exhibit 32.1 and Exhibit 32.2 hereto are deemed to accompany this Quarterly Report on Form 10-Q and will not
−Removed: be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, except to the
+Added: be deemed “filed”
+Added: for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, except to the
extent that the registrant specifically incorporates it by reference.
2 unchanged sentences
REPLIMUNE GROUP, INC.
−Removed: November 5, 2020
+Added: February 4, 2021
/s/ Philip Astley-Sparke
2 unchanged sentences
(Principal Executive Officer)
−Removed: November 5, 2020
+Added: February 4, 2021
/s/ Jean Franchi
2 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.