IonQ Inc
For the period ended Mar 31, 2024. Filed May 10, 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 10, 2024
IONQ$35.34+8.3%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
(a) Exhibits.
The exhibits listed below are filed as part of this Quarterly Report on Form 10-Q.
| Exhibit | Description Form | Filed Herewith | Incorporated by Reference | Form | Exhibit | Filing Date |
|---|---|---|---|---|---|---|
| 2.1^ | Agreement and Plan of Merger, dated as of March 7, 2021, by and among dMY Technology Group, Inc. III, IonQ, Inc. and IonQ Trap Acquisition Inc. | X | 8-K | 2.1 | March 8, 2021 | |
| 3.1 | Amended and Restated Certificate of Incorporation of IonQ, Inc. | X | 8-K | 3.1 | October 4, 2021 | |
| 3.2 | Amended and Restated Bylaws of IonQ, Inc. | X | 10-Q | 3.2 | November 9, 2023 | |
| 10.1 | Amended and Restated Non-Employee Director Compensation Policy | X | ||||
| 10.2+ | Amended and Restated Offer Letter Agreement for Peter Chapman, dated September 8, 2021 | X | ||||
| 10.3+ | Amended and Restated Offer Letter Agreement for Thomas Kramer, dated September 8, 2021 | X | ||||
| 10.4+ | Employment Offer between the Company and Rima Alameddine, dated October 26, 2022 | X | ||||
| 31.1 | Certification of Principal Executive Officer Pursuant to Securities Exchange Act Rules 13a- 14(a) and 15(d)-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 31.2 | Certification of Principal Financial and Accounting Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a), as adopted Pursuant to Section 302 of the Sarbanes- Oxley Act of 2002 | X | ||||
| 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 | X | ||||
| 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. | X | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents. | X | ||||
| 104 | Cover Page Interactive Data File (formatted as inline XBRL with applicable taxonomy extension information contained in Exhibit 101). | X | ||||
| ^ | Certain of the exhibits and schedules to this Exhibit have been omitted in accordance with Regulation S-K Item 601. The Registrant agrees to furnish a copy of all omitted exhibits and schedules to the SEC upon its request. |
|---|---|
| * | Furnished herewith and not deemed to be “filed” for purposes of Section 18 of the Exchange Act and shall not be deemed to be incorporated by reference into any filing under the Securities Act or the Exchange Act (whether made before or after the date of this Quarterly Report on Form 10-Q), irrespective of any general incorporation language contained in such filing. |
| + | Indicates a management contract or compensatory plan |
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