Dyne Therapeutics Inc
For the period ended Mar 31, 2024. Filed May 2, 2024.
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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.
Mar 31, 2024 · Filed May 2, 2024
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Item 6. Exhibits
| ExhibitNumber | Description |
| 10.1 | Offer Letter, dated March 21, 2024, between the Company and John Cox (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K, File No. 001-39509, filed March 25, 2024). |
| 10.2 | Separation Agreement, dated March 25, 2024, between the Company and Joshua Brumm(incorporated by reference to Exhibit 10.3 to the Company’s Current Report on Form 8-K, File No. 001-39509, filed March 25, 2024). |
| 10.3 | Consulting Agreement, dated March 25, 2024, between the Company and Joshua Brumm(incorporated by reference to Exhibit 10.4 to the Company’s Current Report on Form 8-K, File No. 001-39509, filed March 25, 2024). |
| 10.4 | 2024 Inducement Stock Incentive Plan (incorporated by reference to Exhibit 10.5 to the Company’s Current Report on Form 8-K, File No. 001-39509, filed March 25, 2024). |
| 10.5* | Form of Nonstatuory Stock Option Agreement under 2024 Inducement Stock Incentive Plan. |
| 10.6* | Form of Restricted Stock Unit Agreement under 2024 Inducement Stock Incentive Plan. |
| 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 |
| 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 | The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, has been formatted in Inline XBRL. |
- Filed herewith.
† The certifications attached as Exhibits 32.1 and 32.2 that accompany this Quarterly Report, are deemed furnished and not filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of Dyne Therapeutics, 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, irrespective of any general incorporation language contained in such filing.
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