NEOGENOMICS INC
For the period ended Mar 31, 2025. Filed Apr 29, 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.
Mar 31, 2025 · Filed Apr 29, 2025
NEO$17.60+4.5%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Exhibit Number | Description of Exhibit | Location |
| 3.1 | Amended and Restated Bylaws, as amended | Incorporated by reference to the Company’s Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2015, as filed with the SEC on November 6, 2015. |
| 3.2 | Amendment to the Amended and Restated Bylaws of NeoGenomics, Inc. | Incorporated by reference to the Company’s Current Report on Form 8-K as filed with the SEC on April 8, 2025. |
| 10.1 | Employment Agreement, executed August 10, 2022, by and between NeoGenomics, Inc. and Alicia Olivo | Provided herewith. |
| 10.2 | Amendment to the Employment Agreement, executed January 1, 2024, by and between NeoGenomics, Inc. and Alicia Olivo | Provided herewith. |
| 10.3 | Employment Agreement effective April 1, 2025, by and between NeoGenomics, Inc. and Anthony Zook. | Incorporated by reference to the Company’s Current Report on Form 8-K as filed with the SEC on March 31, 2025. |
| 10.4 | Letter Agreement between NeoGenomics, Inc. and Christopher Smith, dated January 8, 2025. | Incorporated by reference to the Company’s Current Report on Form 8-K as filed with the SEC on January 10, 2025. |
| 10.5 | Special Advisor Agreement between NeoGenomics, Inc. and Christopher Smith, effective April 1, 2025. | Incorporated by reference to the Company’s Current Report on Form 8-K as filed with the SEC on January 10, 2025. |
| 10.6 | Separation Agreement, dated as of April 27, 2025, between NeoGenomics Inc. and Melody Harris | Provided herewith. |
| 31.1 | Certification by Principal Executive Officer pursuant to Rule 13a-14(a)/ 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | Provided herewith. |
| 31.2 | Certification by Principal Financial Officer pursuant to Rule 13a-14(a)/ 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | Provided herewith. |
| 32.1 | Certification by Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | Provided herewith. |
| 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) | Provided herewith. |
| 101.SCH | XBRL Taxonomy Extension Schema Document | Provided herewith. |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | Provided herewith. |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | Provided herewith. |
| 101.LAB | XBRL Taxonomy Extension Labels Linkbase Document | Provided herewith. |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | Provided herewith. |
| 104 | Cover Page Interactive File (formatted as inline XBRL and contained within Exhibit 101) | Provided herewith. |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.