Outset Medical Inc
For the period ended Mar 31, 2024. Filed May 9, 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 9, 2024
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Item 6. Exhibits
| Incorporation by Reference | |||||
|---|---|---|---|---|---|
| ExhibitNumber | Description | Form | File No. | Exhibit | Filing Date |
| 3.1 | Form of Amended and Restated Certificate of Incorporation of Outset Medical, Inc. | S-1/A | 333-248225 | 3.1 | September 9, 2020 |
| 3.2 | Form of Amended and Restated Bylaws of Outset Medical, Inc. | S-1/A | 333-248225 | 3.2 | September 9, 2020 |
| 4.1 | Form of Common Stock Certificate | S-1/A | 333-248225 | 4.1 | September 9, 2020 |
| 4.2 | Amended and Restated Registration Rights Agreement | S-1 | 333-248225 | 4.2 | August 21, 2020 |
| 4.3 | Form of Series A Warrant Agreement #1 | S-1 | 333-248225 | 4.3 | August 21, 2020 |
| 4.4 | Form of Series A Warrant Agreement #2 | S-1 | 333-248225 | 4.4 | August 21, 2020 |
| 10.1†^ | Outset Medical, Inc. 2020 Equity Incentive Plan , as amended and restated | 10-K | 001-39513 | 10.4 | February 21, 2024 |
| 10.2* | Amendment to Manufacturing Services Agreement by and between TACNA Services, Inc. and Outset Medical, Inc. effective as of February 12, 2024 | ||||
| 31.1* | Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) of the 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) of the Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | ||||
| 32.1* | Certification of Principal Executive Officer and 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 its XBRL tags are embedded within the Inline XBRL document. | ||||
| 101.SCH* | Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents | ||||
| 104 | Cover Page Interactive Data File (formatted as inline XBRL with applicable taxonomy extension information contained in Exhibits 101) | ||||
- Filed herewith.
† Indicates a management contract or compensatory plan or arrangement.
Portions of the exhibit have been or will be excluded because it is both not material and is the type of information that the registrant treats as private or confidential.
^ Included herein solely to correct an incorrect hyperlink in the Exhibit Index to the Company’s Annual Report on Form 10-K for the year ended December 31, 2023.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.