Lineage Cell Therapeutics 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
LCTX$1.08+5.9%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Incorporation by Reference | |||||
|---|---|---|---|---|---|
| ExhibitNumber | Description | ExhibitNumber | Filing | Filing Date | File No. |
| 3.1 | Restated Articles of Incorporation, as amended | 3.1 | 10-Q | November 9, 2023 | 001-12830 |
| 3.2 | Certificate of Ownership | 3.1 | 8-K | August 12, 2019 | 001-12830 |
| 3.3 | Amended and Restated Bylaws | 3.2 | 8-K | August 12, 2019 | 001-12830 |
| 10.1*^ | Amendment No. 1 to Employment Agreement entered into as of March 6, 2024 between Registrant and Brian M. Culley | ||||
| 10.2*^ | Amendment No. 1 to Employment Agreement entered into as of March 6, 2024 between Registrant and Jill A. Howe | ||||
| 10.3*^ | Amendment No. 1 to Employment Agreement entered into as of March 6, 2024 between Registrant and George A. Samuel III | ||||
| 31.1* | Certification of Chief Executive Officer pursuant to Form of Rule 13a-14(a), as Adopted Pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002 | ||||
| 31.2* | Certification of Chief Financial Officer pursuant to Form of Rule 13a-14(a), as Adopted Pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002 | ||||
| 32.1# | Certification of Chief Executive Officer and Chief 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* | XBRL Instance Document - the instance document does not appear in the Interactive Data as its XBRL tags are embedded within the Inline XBRL document | ||||
| 101.SCH* | Inline XBRL Taxonomy Extension Schema With Embedded Linkbase documents | ||||
| 104* | Cover page formatted as Inline XBRL and contained in Exhibit 101 | ||||
- Filed herewith
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