Item 5. Other Information
ITEM 5. OTHER INFORMATION
Not applicable .
ITEM 6. EXHIBITS
Exhibit No.
Description
10.1
Manufacturing and Supply Agreement dated as of October 31, 2020 by and between Unicycive Therapeutics, Inc. and Shilpa Medicare Ltd. @
10.2
First Amendment to Manufacturing and Supply Agreement dated June 25, 2024 by and between Unicycive Therapeutics, Inc. and Shilpa Medicare Ltd. @
10.3
Employment Agreement (this “ Agreement ”), dated August
12, 2024, by and among Unicycive Therapeutics Inc. and Doug Jermasek.
31.1
Certification of Principal Executive Officer required under Rule 13a-14(a)/15d-14(a) under the Exchange Act.
31.2
Certification of Principal Financial Officer required under Rule 13a-14(a)/15d-14(a) under the Exchange Act.
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 Label 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).
@ Pursuant to Item 601(b)(10)
of Regulation S-K, certain confidential portions of this exhibit were omitted by means of marking such portions with an asterisk because
such information is both not material and is the type that the Company treats as private or confidential.
39
SIGNATURES
Pursuant to the requirements of Section 13 or
15(d) 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 on the 14th day of August, 2024.
Signature
Title
Date
/s/ Shalabh Gupta
Chief Executive Officer, President and Chairman
August 14, 2024
Shalabh Gupta
(Principal Executive Officer)
/s/ John Townsend
Chief Financial Officer
August 14, 2024
John Townsend
(Principal Financial and Accounting Officer)
40
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.