RxSight, Inc. 10-Q

Item 5. Other Information. None. 103 Item 6. E xhibits. The following exhibits are filed as part of, or incorporated by reference into, this Quarterly Report on Form 10-Q unless otherwise stated. EXHIBIT INDEX Exhibit Incorporated by Reference Number Description Form File No. Exhibit Filing Date 3.1 Amended and Restated Certificate of Incorporation of the Registrant. S-1 333-257790 3.2 July 9, 2021 3.2 Amended and Restated Bylaws of the Registrant. S-1 333-257790 3.3 July 9, 2021 4.1 Specimen stock certificate of the Registrant. S-1/A 333-257790 4.2 July 26, 2021 10.1+ Form of Indemnification Agreement between the Registrant and each of its directors and executive officers. S-1 333-257790 10.1 July 9, 2021 10.2+ 2015 Equity Incentive Plan of the registrant, as amended, and forms of agreement thereunder. S-1/A 333-257790 10.2 July 26, 2021 10.3+ 2021 Equity Incentive Plan of the registrant, as amended, and forms of agreement thereunder. S-1/A 333-257790 10.3 July 26, 2021 10.4+ 2021 Employee Stock Purchase Plan of the registrant. S-1/A 333-257790 10.4 July 26, 2021 10.5 Loan and Security Agreement, by and among the Registrant, Oxford Finance LLC and the lenders listed on Schedule 1.1 thereto, dated as of October 29, 2020. S-1 333-257790 10.5 July 9, 2021 10.6 Consent and First Amendment to Loan and Security Agreement, by and among the Registrant, Oxford Finance LLC and the lenders listed on Schedule 1.1 thereto, dated as of July 6, 2021. S-1/A 333-257790 10.6 July 26, 2021 10.7# License Agreement by and between the Registrant and the California Institute of Technology, dated as of July 28, 2015. S-1 333-257790 10.6 July 9, 2021 10.8# Exclusive License Agreement between the Regents of the University of California and the Registrant, dated as of March 1, 2000, as amended on May 29, 2008, December 5, 2013, November 10, 2016, April 4, 2017, June 21, 2017 and May 21, 2019. S-1 333-257790 10.7 July 9, 2021 10.9 License and Maintenance Agreement between QAD, Inc. and its subsidiaries and the Registrant, dated as of October 29, 2015. S-1 333-257790 10.8 July 9, 2021 104 10.10 QAD Hosted On Premise Project Proposal between Strategic Information Group and the Registrant, dated as of October 29, 2015. S-1 333-257790 10.9 July 9, 2021 10.11 Cloud Services Agreement between QAD, Inc. and its subsidiaries and the Registrant, dated as of May 28, 2021. S-1 333-257790 10.10 July 9, 2021 10.12 Lease, dated as of October 27, 2015, by and between the Registrant and Accuride International Inc., as amended by that certain First Amendment to Lease, dated November 23, 2015, that certain Second Amendment to Lease, dated December 22, 2015, that certain Third Amendment to Lease, dated January 18, 2016, and that certain Fourth Amendment to Lease, dated November 12, 2016, for premises located at 100-150 Columbia, Suites 100 and 200, Aliso Viejo, California 92656. S-1 333-257790 10.11 July 9, 2021 10.13 Lease, dated as of March 27, 2020, by and between Pacific Park Investments, Inc. and the Registrant, for premises located at 75 Columbia, Aliso Viejo, California 92656. S-1 333-257790 10.12 July 9, 2021 10.14 Lease, dated as of January 10, 2018, by and between the Registrant and Clifford D. Downs, as amended b that certain Commencement Date Memorandum dated as of February 22, 2018, for premises located at 5 Columbia, Aliso Viejo, California 92656. S-1 333-257790 10.13 July 9, 2021 10.15+ Confirmatory Employment Letter, by and between the Registrant and Ron Kurtz, dated as of July 8, 2021. S-1 333-257790 10.14 July 9, 2021 10.16+ Confirmatory Employment Letter, by and between the Registrant and Shelley Thunen, dated as of July 8, 2021. S-1 333-257790 10.15 July 9, 20211 10.17+ Confirmatory Employment Letter, by and between the Registrant and Eric Weinberg, dated as of July 8, 2021. S-1 333-257790 10.16 July 9, 2021 10.18+ Confirmatory Employment Letter, by and between the Registrant and Ilya Goldshleger, dated as of July 8, 2021. S-1 333-257790 10.17 July 9, 2021 10.19+ Change in Control and Severance Agreement, by and between the Registrant and Ron Kurtz, dated as of July 8, 2021. S-1 333-257790 10.18 July 9, 2021 10.20+ Change in Control and Severance Agreement, by and between the Registrant and Shelley Thunen, dated as of July 8, 2021. S-1 333-257790 10.19 July 9, 2021 10.21+ Change in Control and Severance Agreement, by and between the Registrant and Eric Weinberg, dated as of July 8, 2021. S-1 333-257790 10.20 July 9, 2021 105 10.22+ Change in Control and Severance Agreement, by and between the Registrant and Ilya Goldshleger, dated as of July 8, 2021. S-1 333-257790 10.21 July 9, 2021 10.23 Consulting Agreement, by and between the Registrant and Yelroc Consulting, Inc., dated as of January 1, 2019, as amended by that certain Amendment No. 1 to Consulting Agreement, dated as of December 16, 2020. S-1 333-257790 10.22 July 9, 2021 10.24 Termination Agreement, by and between the Registrant and Yelroc Consulting, Inc., dated as of August 3, 2021. S-1/A 333-257790 10.24 July 26, 2021 10.25 Consulting Agreement, by and between the Registrant and Daniel Schwartz, M.D., dated as of January 1, 2019, as amended by that certain Amendment No. 1, dated as of December 16, 2020. S-1 333-257790 10.23 July 9, 2021 10.26 Amended and Restated Secured Full Recourse Promissory Note, by and between the Registrant and Daniel Schwartz, dated as of April 18, 2019. S-1 333-257790 10.24 July 9, 2021 10.27 Share Forfeiture and Release Agreement, by and between the Registrant and Daniel Schwartz, dated as of July 23, 2021. S-1/A 333-257790 10.27 July 26, 2021 31.1 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. 31.2 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. 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 – the instance document does not appear in the Interactive Data File because XXBRL tags are embedded with8in the Inline XBRL document. 101.SCH Inline XBRL Taxonomy Extension Schema Document. 106 101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document. 101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document. 101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document. 101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document. 104 Cover page Interactive Data File (embedded with the Inline XBRL document). * + Indicates management contract or compensatory plan. # Portions of the exhibit have been omitted as the Registrant has determined that: (i) the omitted information is not material; and (ii) the omitted information would likely cause competitive harm to the Registrant if publicly disclosed. † The certifications attached as Exhibit 32.1 and 32.2 that accompany this Quarterly Report on Form 10-Q are deemed furnished and not filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of Blend Labs, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Quarterly Report on Form 10-Q, irrespective of any general incorporation language contained in such filing. 107 SIG NATURES 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. RxSight, Inc. Date: September 9, 2021 By: /s/ Ron Kurtz, M.D. Ron Kurtz, M.D. Chief Executive Officer (Principal Executive Officer) Date: September 9, 2021 By: /s/ Shelley Thunen Shelley Thunen Chief Financial Officer (Principal Financial and Accounting Officer) 108