Lightwave Logic, Inc.
For the period ended Jun 30, 2026. Filed Aug 14, 2026.
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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, 2026 · Filed Aug 14, 2026
LWLG$4.37+14.4%Stored close · as of Nov 6, 2026
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Item 6. Exhibits
The following exhibits are included herein:
| Incorporated by Reference · Filed or | |||||
|---|---|---|---|---|---|
| Exhibit No. | Exhibit Description | Form | Exhibit Number | Filing Date | Furnished Herewith |
| 3.1 | Amended and Restated Articles of Incorporation of Lightwave Logic, Inc. (conformed copy incorporating all amendments through June 8, 2015) | 10-Q | 3.1 | 11/14/2025 | |
| 3.2 | Second Amended and Restated Bylaws - June 18, 2024 | 8-K | 3.1 | 6/25/2024 | |
| 10.1 | Amendment to Sales Agreement by and between the Company and Roth Capital Partners, LLC, dated April 20, 2026 | 8-K | 10.1 | 4/21/2026 | |
| 10.2 | Employment Agreement between Fred Graffam and Lightwave Logic, Inc., dated July 20, 2026 | 8-K | 10.1 | 7/20/2026 | |
| 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 | |||
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