Item 5. Other Information
ITEM 5 — OTHER INFORMATION
Securities Trading Plans of Directors and Executive Officers
During the three months ended March 31, 2025, the Company did not adopt , modify or terminate and no directors or officers, as defined in Rule 16a-1(f), adopted, modified or terminated a “Rule 10b5-1 trading arrangement” or a
“non-Rule 10b5-1 trading arrangement,” each as defined in Regulation S-K Item 408.
28
Index
ITEM 6 — EXHIBITS
Incorporated by reference herein
Exhibit
Number
Description
Form
Exhibit
No.
Filing
Date
File No.
Filed
Herewith
31.1
Certification of the President and Chief Executive Officer, pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
x
31.2
Certification of the Chief Financial Officer, pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
x
32.1**
Certification of the President and Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
x
32.2**
Certification of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
x
101.INS
Inline XBRL Instance Document.
x
101.SCH
Inline XBRL Taxonomy Extension Schema Document.
x
101.CAL
Inline XBRL Taxonomy Extension Calculation Linkbase Document.
x
101.DEF
Inline XBRL Taxonomy Extension Definition Linkbase Document.
x
101.LAB
Inline XBRL Taxonomy Extension Label Linkbase Document.
x
101.PRE
Inline XBRL Taxonomy Extension Presentation Linkbase Document.
x
104
Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101).
x
*Includes management contract or compensatory plan.
**This exhibit is furnished herewith, but not deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability
under that section. Such certifications will not be deemed to be incorporated by reference in any filing under the Securities Act or the Exchange Act, except to the extent that we explicitly incorporate them by reference.
29
Index
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.
VIRNETX HOLDING CORPORATION
By:
/s/ Kendall Larsen
Name:
Kendall Larsen
Chief Executive Officer (Principal Executive Officer)
By:
/s/ Katherine Allanson
Name:
Katherine Allanson
Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer)
Date: May 14, 2025
30
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.