Lightwave Logic Inc
For the period ended Jun 30, 2024. Filed Aug 9, 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 9, 2024
LWLG$4.91+12.5%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
| Item 6. | Exhibits |
|---|
The following exhibits are included herein:
| Exhibit No. | Description of Exhibit | Location |
| 3.1 | Second Amended and Restated Bylaws – June 18, 2024 | Incorporated by reference to the Company’s Current Report on Form 8-K as filed with the SEC on June 25, 2024 |
| 10.1 | Employee Agreement – Michael Lebby | Incorporated by reference to the Company’s Current Report on Form 8-K as filed with the SEC on March 22, 2017 |
| 10.2 | Employee Agreement Amendment - Michael Lebby | Incorporated by reference to the Company’s Current Report on Form 8-K as filed with the SEC on April 20, 2021 |
| 10.3 | Employee Agreement Amendment - Michael Lebby | Incorporated by reference to the Company’s Current Report on Form 8-K as filed with the SEC on January 21, 2022 |
| 10.4 | Employee Agreement Amendment – Michael Lebby | Incorporated by reference to the Company’s Current Report on Form 8-K as filed with the SEC on March 20, 2023 |
| 10.5 | Employee Agreement Amendment – Michael Lebby | Incorporated by reference to the Company’s Current Report on Form 8-K as filed with the SEC on April 27, 2023 |
| 10.6 | Employee Agreement Amendment – Michael Lebby | Incorporated by reference to the Company’s Current Report on Form 8-K as filed with the SEC on June 25, 2024 |
| 10.7 | Employee Agreement - James Marcelli | Incorporated by reference to Company’s Form 10-Q as filed with the SEC on August 12, 2015 |
| 10.8 | Employee Agreement Amendment - James Marcelli | Incorporated by reference to the Company’s Current Report on Form 8-K as filed with the SEC on April 20, 2021 |
| 10.9 | Employee Agreement Amendment - James Marcelli | Incorporated by reference to the Company’s Current Report on Form 8-K as filed with the SEC on January 21, 2022 |
| 10.10 | Employee Agreement Amendment – James Marcelli | Incorporated by reference to the Company’s Current Report on Form 8-K as filed with the SEC on March 20, 2023 |
| 10.11 | Employee Agreement Amendment – James Marcelli | Incorporated by reference to the Company’s Current Report on Form 8-K as filed with the SEC on April 27, 2023 |
| 10.12 | Employee Agreement Amendment – James S. Marcelli | Incorporated by reference to the Company’s Current Report on Form 8-K as filed with the SEC on June 25, 2024 |
| 31.1 | Certification pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, executed by the Principal Executive Officer of the Company. | Filed herewith |
| 31.2 | Certification pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, executed by the Principal Financial Officer of the Company. | 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, executed by the Principal Executive Officer of the Company. | Furnished 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, executed by the Principal Financial Officer of the Company. | Furnished herewith |
| 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) | Filed herewith |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | Filed herewith |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | Filed herewith |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | Filed herewith |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | Filed herewith |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | Filed herewith |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | Filed herewith |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.