American Well Corp
For the period ended Jun 30, 2024. Filed Jul 31, 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.
Jun 30, 2024 · Filed Jul 31, 2024
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Item 6. Exhibits
The documents listed below are incorporated by reference or are filed with this Quarterly Report on Form 10-Q, in each case as indicated therein (numbered in accordance with Item 601 of Regulation S-K).
| 3.1 | Certificate of Amendment to the Amended and Restated Certificate of Incorporation |
| 10.1# | Transition Agreement between American Well Corporation and Dr. Roy Schoenberg, dated June 13, 2024 |
| 10.2# | Amended and Restated Employment Agreement between American Well Corporation and Dr. Roy Schoenberg, dated June 13, 2024 |
| 10.3*# | Employment Agreement between American Well Corporation and Kathy Weiler, dated April 17, 2023 |
| 31.1* | Chief Executive Officer Certification |
| 31.2* | Chief Financial Officer Certification |
| 32.1* | CEO Certification of Quarterly Report |
| 32.2* | CFO Certifications of Quarterly Report |
| 101.INS | Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document. |
| 101SCH | Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents |
| 104 | Cover page formatted as Inline XBRL and contained in Exhibit 101 |
| * | Filed herewith |
|---|
| # | Indicates a management contract or compensatory plan |
|---|
SIGNAT URES
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.
| AMERICAN WELL CORPORATION | |||
| Date: | July 31, 2024 | By: | /s/ Ido Schoenberg, MD |
|---|---|---|---|
| Chief Executive Officer | |||
| (Principal Executive Officer) | |||
| Date: | July 31, 2024 | By: | /s/ Robert Shepardson |
| Chief Financial Officer | |||
| (Principal Financial Officer) | |||
| Date: | July 31, 2024 | By: | /s/ Paul McNeice |
| Chief Accounting Officer | |||
| (Principal Accounting Officer) | |||
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