STANDARD BIOTOOLS INC.
For the period ended Jun 30, 2025. Filed Aug 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.
Jun 30, 2025 · Filed Aug 15, 2025
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EXHIBIT LIST
| ExhibitNumber | Description | Incorporatedby ReferenceFrom Form | Incorporatedby ReferenceFrom ExhibitNumber | Date Filed |
|---|---|---|---|---|
| 2.1+* | Stock Purchase Agreement, dated as of June 22, 2025, by and between Standard BioTools Inc., and Illumina, Inc. | 8-K | 2.1 | 6/23/2025 |
| 3.1 | Eighth Amended and Restated Certificate of Incorporation 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. | S-8 | 4.3 | 4/1/2022 |
| 3.4 | Second Certificate of Amendment to the Eighth Amended and Restated Certificate of Incorporation, as amended. | 8-K | 3.1 | 1/5/2024 |
| 10.1† | Omnibus Amendment Re Collaboration Agreement, by and among Illumina Cambridge, Ltd., SomaLogic, Inc. and Illumina, Inc. | Filed herewith | ||
| 10.2# | Standard BioTools Inc. Amended and Restated 2011 Equity Incentive Plan, as Amended. | 8-K | 10.1 | 6/20/2025 |
| 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~ | 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~ | 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 | ||
- Portions of this exhibit have been omitted pursuant to Item 601(b)(10)(iv) of Regulation S-K because they are both (i) not material and (ii) are the type of information the Registrant customarily and actually treats as private or confidential.
- Certain schedules and attachments have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The Company agrees to provide, on a supplemental basis, a copy of any omitted schedules and attachments to the Securities and Exchange Commission or its staff upon request.
† Certain confidential portions of this Exhibit were omitted by means of marking such portions with brackets (“[***]”) because the identified confidential portions (i) are not material and (ii) is the type that the Registrant treats as private or confidential.
Management contracts or compensation plans or arrangements in which directors or executive officers are eligible to participate.
~ 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.
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