FRACTYL HEALTH INC
For the period ended Jun 30, 2024. Filed Aug 14, 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 14, 2024
GUTS$0.90-3.5%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| ExhibitNumber | Exhibit Description | Form | File No. | Exhibit | FilingDate | Filed/FurnishedHerewith |
| 3.1 | Amended and Restated Certificate of Incorporation of Fractyl Health, Inc. | 8-K | 001-41942 | 3.1 | 2/6/2024 | |
| 3.2 | Amended and Restated Bylaws of Fractyl Health, Inc. | 8-K | 001-41942 | 3.2 | 2/6/2024 | |
| 4.1 | Specimen Stock Certificate evidencing the shares of common stock. | S‑1 | 333‑276046 | 4.1 | 12/14/2023 | |
| 4.2 | Fifth Amended and Restated Investors’ Rights Agreement, dated June 9, 2021, by and among Fractyl Health, Inc. and certain of its stockholders. | S-1 | 333-276046 | 4.2 | 12/14/2023 | |
| 10.1# | Master Services Agreement as Amended and Statement of Work dated April 25, 2024 by and between Velocity Global, LLC. and Fractyl Heath, Inc. | 10-Q | 001-41942 | 10.8 | 5/13/2024 | |
| 10.2 | Employment Agreement dated May 10, 2024 by and between Velocity Global International Ltd., and Timothy Kieffer. | 10-Q | 001-41942 | 10.9 | 5/13/2024 | |
| 31.1 | Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer | * | ||||
| 31.2 | Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer | * | ||||
| 32.1 | Section 1350 Certification of Chief Executive Officer | ** | ||||
| 32.2 | Section 1350 Certification of Chief Financial Officer | ** | ||||
| 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. | * | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents | * | ||||
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) | * | ||||
- Filed herewith
** Furnished herewith
Schedules have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The Registrant undertakes to furnish supplemental copies of any of the omitted schedules upon request by the SEC
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.