Spero Therapeutics, Inc.
For the period ended Jun 30, 2025. Filed Aug 12, 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 Aug 12, 2025
SPRO$1.07+3.9%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
| ExhibitNumber | Exhibit Description | Filed withthis Report | Incorporated byReference herein fromForm or Schedule | Filing Date | SEC File /RegistrationNumber |
|---|---|---|---|---|---|
| 3.1 | Amended and Restated Certificate of Incorporation of the Registrant | Form 8-K (Exhibit 3.1) | 11/6/2017 | 001-38266 | |
| 3.2 | Certificate of Amendment to the Amended and Restated Certificate of Incorporation of the Registrant | Form 8-K (Exhibit 3.1) | 8/18/2021 | 001-38266 | |
| 3.3 | Amended and Restated Bylaws of the Registrant | Form 10-Q(Exhibit 3.1) | 11/13/2023 | 001-38266 | |
| 10.1# | 2017 Stock Incentive Plan, as Amended | X | Form 8-K (Exhibit 10.1) | 6/3/2024 | 001-38266 |
| 10.2 | Separation Agreement, dated April 28, 2025, by and between the Registrant and Satyavrat Shukla | Form 10-Q(Exhibit 10.5) | 5/13/2025 | 001-38266 | |
| 10.3 | Amended and Restated Employment Agreement, dated April 28, 2025, by and between the Registrant and Esther Rajavelu | Form 10-Q(Exhibit 10.5) | 5/13/2025 | 001-38266 | |
| 31 | Certification of Principal Executive Officer and Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| 32* | Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, by Principal Executive Officer and Principal Financial Officer | X | |||
| 101.INS | 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 | X | |||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | X | |||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X | |||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | X | |||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | X | |||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | X | |||
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) | X | |||
- The certification attached as Exhibit 32 that accompanies this Quarterly Report on Form 10-Q is not deemed filed with the Securities and Exchange Commission and is not to be incorporated by reference into any filing of Spero Therapeutics, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Form 10-Q, irrespective of any general incorporation language contained in such filing.
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