AVITA Medical Inc
For the period ended Sep 30, 2024. Filed Nov 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.
Sep 30, 2024 · Filed Nov 7, 2024
RCEL$17.12+3.2%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
(a) The following exhibits are filed as part of the Quarterly Report on Form 10-Q:
| ExhibitNo. | Description |
| 3.1 | Certificate of Incorporation (incorporated by reference to Exhibit 3.1 to the registrant’s Form 8-K12B filed on June 30, 2020) |
| 3.2 | Certificate of Amendment of Certificate of Incorporation (incorporated by reference to Exhibit 3.2 of the registrant’s Form 10-KT filed on February 28, 2022) |
| 3.3 | Amended and Restated Bylaws (incorporated by reference to Exhibit 3.3 of the registrant’s Form 10-KT filed on February 28, 2022) |
| 10.1* | Exclusive Development and Distribution Agreement between the registrant and Collagen Matrix, Inc. dba Regenity Biosciences dated July 31, 2024 |
| 10.2* † | Executive Employment Agreement between the registrant and Nicole Kelsey dated June 28, 2024 |
| 10.3* † | Separation Agreement and Release between the registrant and Donna Shiroma dated June 28, 2024 |
| 10.4* | First Amendment to Lease Agreement between the registrant and Hartco Ventura Inc. dated September 12, 2024 |
| 31.1* | Rule 13a-14(a) Certification of Chief Executive Officer |
| 31.2* | Rule 13a-14(a) Certification of Chief Financial Officer |
| 32** | 18 U.S.C. Section 1350 Certifications |
| 101.INS | Inline XBRL Instance Document |
| 101.SCH | Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) |
† Management contract or compensation plan or arrangement
- Filed herewith
** Furnished herewith
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