STANDARD BIOTOOLS INC
For the period ended Sep 30, 2024. Filed Nov 6, 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.
Sep 30, 2024 · Filed Nov 6, 2024
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EXHIBIT LIST
| ExhibitNumber | Description | Incorporatedby ReferenceFrom Form | Incorporatedby ReferenceFrom ExhibitNumber | Date Filed |
|---|---|---|---|---|
| 3.1 | Eighth Amended and Restated Certificate of Incorporation of Standard BioTools filed on February 15, 2011. | 10-K | 3.1 | 3/28/2011 |
| 3.2 | Amended and Restated Bylaws of Standard BioTools Inc. | S-8 | 4.8 | 4/1/2022 |
| 3.3 | Certificate of Amendment to the Eighth Amended and Restated Certificate of Incorporation of Standard BioTools, Inc., as filed on April 1, 2022. | S-8 | 4.3 | 4/1/2022 |
| 3.4 | Second Certificate of Amendment to the Eighth Amended and Restated Certificate of Incorporation, as amended, of Standard BioTools Inc., as filed on January 4, 2024. | 8-K | 3.1 | 1/5/2024 |
| 10.1# | Standard BioTools Inc. Amended and Restated 2011 Equity Incentive Plan, as Amended. | 8-K | 10.1 | 7/1/2024 |
| 10.2# | 2024 Change of Control and Severance Plan and Participation Agreement | 8-K | 10.1 | 8/30/2024 |
| 31.1 | Certification Pursuant to Rule 13a-14(a)/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 Rule 13a-14(a)/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. | Filed herewith | ||
| 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. | Filed herewith | ||
| 101.INS | Inline XBRL Instance Document–the instance document does not appear in the Interactive Data File as its XBRL tags are embedded within the Inline XBRL document | Filed herewith | ||
| 101.SCH | Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents | Filed herewith | ||
| 104 | Cover page formatted as Inline XBRL and contained in Exhibit 101 | Filed herewith | ||
Management contracts or compensation plans or arrangements in which directors or executive officers are eligible to participate.
(1)
In accordance with Item 601(b)(32)(ii) of Regulation S-K and SEC Release No. 33-8238 and 34-47986, Final Rule: Management’s Report on Internal Control Over Financial Reporting and Certification of Disclosure in Exchange Act Periodic Reports, the certifications furnished in Exhibits 32.1 and 32.2 hereto are deemed to accompany this Quarterly Report on Form 10-Q and will not be deemed “filed” for purposes of Section 18 of the Exchange Act. Such certifications will not be deemed to be incorporated by reference into any filing under the Securities Act or the Exchange Act, except to the extent that the registrant specifically incorporates them by reference.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.