FibroBiologics, Inc.
For the period ended Jun 30, 2025. Filed Jul 31, 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.
Jun 30, 2025 · Filed Jul 31, 2025
FBLG$0.96-2.2%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Incorporation By Reference | |||||
|---|---|---|---|---|---|
| ExhibitNumber | Exhibit Description | Form | SECFile No. | Exhibit | Filing Date |
| 3.1 | Amended and Restated Certificate of Incorporation of the Registrant | 8-K | 001-41934 | 3.1 | August 28, 2024 |
| 3.2 | Amendment to Amended and Restated Certificate of Incorporation of FibroBiologics, Inc. | 8-K | 001-41934 | 3.1 | June 13, 2025 |
| 3.3 | Amended and Restated Bylaws of the Registrant | 8-K | 001-41934 | 3.1 | June 27, 2024 |
| 10.1 | Employment Agreement effective from June 9, 2025, between FibroBiologics, Inc. and Jason D. Davis. | 8-K | 001-41934 | 10.1 | June 9, 2025 |
| 10.2 | Convertible Promissory Note, dated June 16, 2025, between FibroBiologics, Inc. and YA II PN, LTD. | 8-K | 001-41934 | 10.1 | June 16, 2025 |
| 10.3 | Consulting Agreement, dated May 15, 2025, between FibroBiologics, Inc. and Robert E. Hoffman. | ||||
| 31.1 | Certification of Principal Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a) promulgated under the Securities Exchange Act of 1934, as amended. | ||||
| 31.2 | Certification of Principal Financial and Accounting Officer pursuant to Rules 13a-14(a) and 15d-14(a) promulgated under the Securities Exchange Act of 1934, as amended. | ||||
| 32.1 | Certifications of Chief Executive Officer and Chief Financial Officer 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- 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 Schema Document. | ||||
| 101.CAL | Inline XBRL Taxonomy Calculation Linkbase Document. | ||||
| 101.DEF | Inline XBRL Taxonomy Definition Linkbase Document. | ||||
| 101.LAB | Inline XBRL Taxonomy Label Linkbase Document. | ||||
| 101.PRE | Inline XBRL Taxonomy Presentation Linkbase Document. | ||||
| 104 | Cover Page Interactive Data File (formatted as inline XBRL with applicable taxonomy extension information contained in Exhibits 101.INS, 101.SCH, 101.CAL, 101.DEF, 101.LAB, and 101.PRE). | ||||
- The certifications attached as Exhibit 32.1 accompany this Quarterly Report on Form 10-Q pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, and shall not be deemed “filed” by the Registrant for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.
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