2 unchanged sentences
EXHIBIT INDEX
−Removed: 10.1 First Amendment to the Loan and Security Agreement, dated September 24, 2021, by and among the Company, Innovatus Life Sciences Lending Fund I, LP and the lenders party thereto (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the SEC on September 30, 2021).
−Removed: Second Amendment to the Exclusive Distribution Agreement entered into as of March 16, 2020 between the Company and Baxter Healthcare Corporation (filed herewith).
+Added: 3.1 Certificate of Amendment to Certificate of Incorporation of Rockwell Medical, Inc.
+Added: related to the Reverse Stock Split, dated May 12, 2022 (Company’s Form 8-K filed May 13, 2022).
+Added: 3.2 Certificate of Designation of Preferences, Rights and Limitations of Series X Convertible Preferred Stock (Company’s Form 8-K filed April 8, 2022).
+Added: 10.1* Securities Purchase Agreement, dated April 6, 2022, by and between the Company and DaVita, Inc.
+Added: Amendment One to Products Purchase Agreement, dated April 6, 2022, by and between the Company and DaVita, Inc.
31.1* Certification of Chief Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934
8 unchanged sentences
101.PRE* XBRL Taxonomy Extension Presentation Linkbase
−Removed: 104* The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2021, formatted in Inline XBRL (included as Exhibit 101)
+Added: 104* The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2022, formatted in Inline XBRL (included as Exhibit 101)
* Filed herewith
3 unchanged sentences
ROCKWELL MEDICAL, INC.
−Removed: November 15, 2021 /s/ Russell Ellison
+Added: May 16, 2022 /s/ Russell Ellison
Russell Ellison
Chief Executive Officer (Principal Executive Officer)
−Removed: November 15, 2021 /s/ Russell Skibsted
+Added: May 16, 2022 /s/ Russell Skibsted
Russell Skibsted
1 unchanged sentence
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.