CRYO CELL INTERNATIONAL INC
For the period ended May 31, 2025. Filed Jul 15, 2025.
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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.
May 31, 2025 · Filed Jul 15, 2025
CCEL$4.92+0.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
(a)
Exhibits
| 3.1 (1) | Amended and Restated Certificate of Incorporation |
| 3.2 (2) | Amended and Restated By-Laws |
| 10.3 (3) | Purchase Agreement between Scannell Properties #502, LLC and Cryo-Cell International, Inc. dated March 14, 2022. |
| 10.4 (4) | 2022 Equity Incentive Plan. |
| 10.5 (5) | Commercial Lease |
| 10.6 | Fourth Amendment to Credit Agreement |
| 31.1 | Certification of Co-CEO Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2 | Certification of Co-CEO Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.3 | Certification of CFO Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1 | Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 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) |
| (1) | Incorporated by reference to the Company's Quarterly Report on Form 10-QSB for the quarter ended May 31, 2002. |
| (2) | Incorporated by reference to the Company's Quarterly Report on Form 8-K filed on December 11, 2018. |
| (3) | Incorporated by reference to the Company's Current Report on Form 8-K filed on March 16, 2022. |
| (4) | Incorporated by reference to the Company's Quarterly Report on Form 10Q filed on April 13, 2022. |
| (5) | Incorporated by reference to the Company's Quarterly Report on Form 10Q filed on July 15, 2024. |
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