Inogen Inc
For the period ended Jun 30, 2024. Filed Aug 7, 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 Aug 7, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Incorporated | ||||
|---|---|---|---|---|
| Incorporated · by Reference | ||||
| Exhibit · by Reference · From Exhibit · Date | ||||
| Number | Description | From Form | Number | Filed |
| 10.1 | Separation Agreement and Release by and between the Company and Stanislav Glezer, dated May 10, 2024 | 8-K | 10.1 | 05/15/24 |
| 10.2 | Amended and Restated 2023 Equity Incentive Plan | 8-K | 10.1 | 06/07/24 |
| 10.3 | Form of Stock Option Agreement under the Amended and Restated 2023 Equity Incentive Plan | 8-K | 10.2 | 06/07/24 |
| 10.4 | Form of Restricted Stock Unit Agreement (Time-Based) under the Amended and Restated 2023 Equity Incentive Plan | 8-K | 10.3 | 06/07/24 |
| 10.5 | Form of Restricted Stock Unit Agreement (Performance-Based) under the Amended and Restated 2023 Equity Incentive Plan | 8-K | 10.4 | 06/07/24 |
| 10.6 | Employment and Severance Agreement by and between the Company and Kevin P. Smith dated effective as July 22, 2024 | 8-K | 10.1 | 07/03/24 |
| 31.1 | Certification Pursuant to Exchange Act Rules 13a - 14(a) and 15d - 14(a) as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 of Chief Executive Officer | Filed herewith | ||
| 31.2 | Certification Pursuant to Exchange Act Rules 13a - 14(a) and 15d - 14(a), as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 of Chief Financial Officer | Filed herewith | ||
| 32.1(1) | Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 of Chief Executive Officer | |||
| 32.2(1) | Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 of Chief Financial Officer | |||
| 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 | The cover page of this Quarterly Report on Form 10-Q, formatted in inline XBRL. | |||
(1)
The Certifications attached as Exhibits 32.1 and 32.2 that accompany this Quarterly Report on Form 10-Q are not deemed filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of Inogen, 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 on Form 10-Q, irrespective of any general incorporation language contained in such filing.
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