LEXICON PHARMACEUTICALS INC
For the period ended Jun 30, 2024. Filed Aug 2, 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.
Jun 30, 2024 · Filed Aug 2, 2024
LXRX$1.82+2.2%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Exhibit No. · Description | ||
|---|---|---|
| 3.1 | — | Sixth Amended and Restated Certificate of Incorporation (filed as Exhibit 3.1 to the Company’s Current Report on Form 8-K dated May 10, 2024 and incorporated by reference herein). |
| 10.1 | — | Sixth Amendment to Loan and Security Agreement, dated June 28, 2024, with Oxford Finance, LLC and the lenders listed therein (filed as Exhibit 10.1 to the Company’s Current Report on Form 8-K dated June 28, 2024 and incorporated by reference herein). |
| 10.2 | — | Offer Letter, dated July 3, 2024, with Michael S. Exton, Ph.D. (filed as Exhibit 10.1 to the Company’s Current Report on Form 8-K dated July 3, 2024 and incorporated by reference herein). |
| *10.3 | — | Office Lease, dated July 30, 2024, with RFL No. 4 Limited Partnership |
| *31.1 | — | Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| *31.2 | — | Certification of Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| *32.1 | — | Certification of Principal Executive and Principal Financial Officers Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| 101.INS | — | XBRL Instance Document |
| 101.SCH | — | XBRL Taxonomy Extension Schema Document |
| 101.CAL | — | XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.DEF | — | XBRL Taxonomy Extension Definition Linkbase Document |
| 101.LAB | — | XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE | — | XBRL Taxonomy Extension Presentation Linkbase Document |
| 104 | — | Cover Page Interactive Data File (embedded within the Inline XBRL document) |
| * | Filed herewith. |
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