Electromed Inc
For the period ended Dec 31, 2023. Filed Feb 13, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 31, 2023 · Filed Feb 13, 2024
ELMD$27.06-0.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
| Item 6. | Exhibits. |
| Exhibit Number | Description | Method of Filing |
| 3.1 | Composite Articles of Incorporation, as amended through November 8, 2010 (incorporated by reference to Exhibit 3.1 to Annual Report on Form 10-K for the fiscal year ended June 30, 2015) | Incorporated by Reference |
| 3.2 | Amended and Restated Bylaws, effective September 29, 2020 (incorporated by reference to Exhibit 3.1 to Current Report on Form 8-K filed September 29, 2020) | Incorporated by Reference |
| 10.1 | Electromed, Inc. 2023 Equity Incentive Plan (incorporated by reference to Exhibit 4.3 to Registration Statement on Form S-8 filed November 30, 2023)* | Incorporated by Reference |
| 10.2 | Rider to Business Loan Agreement (Asset Based) with Choice Financial Group, dated December 13, 2023 (incorporated by references to Exhibit 10.2 to Current Report on Form 8-K filed December 15, 2023) | Incorporated by Reference |
| 10.3 | Form of Restricted Stock Agreement (Non-Employee Directors) under the 2023 Equity Incentive Plan* | Filed Electronically |
| 31.1 | Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | Filed Electronically |
| 31.2 | Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | Filed Electronically |
| 32.1 | Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | Furnished Electronically |
| 32.2 | Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | Furnished Electronically |
| 101 | Financial statements from the Quarterly Report on Form 10-Q for the period ended December 31, 2023, formatted in inline XBRL: (i) Condensed Balance Sheets, (ii) Condensed Statements of Operations, (iii) Condensed Statements of Cash Flows, (iv) Condensed Statements of Shareholders’ Equity, and (v) Notes to Condensed Financial Statements | Filed Electronically |
| 104 | Cover Page Interactive Data File (embedded within the inline XBRL Document) | Filed Electronically |
- Management compensatory contract or arrangement
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.
| ELECTROMED, INC. | ||
| Date: February 13, 2024 | /s/ James L. Cunniff | |
|---|---|---|
| James L. Cunniff, President and Chief Executive Officer (duly authorized officer) | ||
| Date: February 13, 2024 | /s/ Bradley M. Nagel | |
| Bradley M. Nagel, Chief Financial Officer (principal financial officer and principal accounting officer) | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.