Senseonics Holdings, Inc.
For the period ended Mar 31, 2026. Filed May 7, 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.
Mar 31, 2026 · Filed May 7, 2026
SENS$9.80+14.1%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
The exhibits listed on the Exhibit Index hereto are filed or incorporated by reference (as stated therein) as part of this Quarterly Report on Form 10-Q.
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| Exhibit No. | | Document |
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| 2.1*# | | First Amendment to Master Asset Purchase Agreement, dated March 12, 2026, by and among the Company, the Subsidiary and Ascensia Diabetes Care Holdings AG. |
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| 2.2*# | | Local Asset Purchase Agreement, dated as of March 12, 2026, by and among Senseonics Sweden AB, Ascensia Diabetes Care Holdings AG and Ascensia Diabetes Care Sweden AB. |
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| 2.3*# | | Business Transfer Agreement, dated as of March 12, 2026, by and among Senseonics Spain S.L.U. and Ascensia Diabetes Care Spain, S.L.U. |
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| 2.4*# | | Local Asset Purchase Agreement, dated as of March 12, 2026, by and among the Company, Senseonics Deutschland GmbH, Ascensia Diabetes Care Holdings AG and Ascensia Diabetes Care Deutschland GmbH. |
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| 2.5*# | | Local Asset Purchase Agreement, dated as of March 12, 2026, by and among the Company, Senseonics Italy S.r.l. and Ascensia Diabetes Care Holdings AG. |
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| 3.1 | | Amended and Restated Certificate of Incorporation of Senseonics Holdings, Inc. (incorporated herein by reference to Exhibit 3.1 to the Registrant’s Current Report on Form 8-K (File No. 001-37717), filed with the Commission on March 23, 2016). |
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| 3.2 | | Amended and Restated Bylaws of Senseonics Holdings, Inc. (incorporated herein by reference to Exhibit 3.2 to the Registrant’s Current Report on Form 8-K (File No. 001-37717), filed with the Commission on March 23, 2016). |
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| 3.3 | | Certificate of Amendment to Amended and Restated Certificate of Incorporation of Senseonics Holdings, Inc. (incorporated herein by reference to Exhibit 3.3 to the Registrant’s Quarterly Report on Form 10-Q for the Quarter ended June 30, 2018 (File No. 001-37717), filed with the Commission on August 8, 2018). |
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| 3.4 | | Certificate of Amendment to Amended and Restated Certificate of Incorporation of Senseonics Holdings, Inc. (incorporated herein by reference to Exhibit 3.1 to the Registrant’s Current Report on Form 8-K (File No. 001-37717), filed with the Commission on May 22, 2024). |
| 3.5 | | Certificate of Amendment to Amended and Restated Certificate of Incorporation of Senseonics Holdings, Inc. (incorporated herein by reference to Exhibit 3.1 to the Registrant’s Current Report on Form 8-K (File No. 001-37717), filed with the Commission on October 16, 2025). |
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| 3.6 | | Certificate of Designation of Preferences, Rights and Limitations of Series A Convertible Preferred Stock (incorporated herein by reference to Exhibit 3.1 to the Registrant’s Current Report on Form 8-K (File No. 001-37717), filed with the Commission on August 18, 2020). |
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| 3.7 | | Certificate of Amendment to Amended and Restated Certificate of Incorporation of the Registrant (incorporated by reference to Exhibit 3.1 to the Registrant’s Current Report on Form 8-K (File No. 001-37717) filed on October 26, 2020). |
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| 3.8 | | Certificate of Designation of Preferences, Rights and Limitations of Series B Convertible Preferred Stock (incorporated by reference to Exhibit 3.5 to the Registrant’s Quarterly Report on Form 10-Q (File No. 001-37717) filed with the Commission on November 8, 2022). |
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| 3.9 | | Amendment to Bylaws of Senseonics Holdings, Inc. (incorporated herein by reference to Exhibit 3.7 to the Registrant’s Annual Report on Form 10-K (File No. 001-37717) filed with the Commission on March 5, 2021). |
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| 10.1 | | First Amendment to Loan and Security Agreement, dated September 3, 2025, by and between Senseonics Holdings, Inc. and Hercules Capital, Inc. (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K (File No. 001-37717) filed with the Commission on September 3, 2025). |
| 10.2*# | | Transition Services Agreement, dated as of March 12, 2026, by and among Senseonics, Incorporated, Ascensia Diabetes Care Holdings AG and the European Ascensia Affiliates. |
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| 10.3*# | | First Amendment to Amended and Restated Collaboration and Commercialization Agreement, dated as of March 12, 2026, by and between Senseonics, Incorporated and Ascensia Diabetes Care Holdings AG. |
| 31.1* | | Certification of Principal Executive Officer under Section 302 of the Sarbanes-Oxley Act. |
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| 31.2* | | Certification of Principal Financial Officer under Section 302 of the Sarbanes-Oxley Act. |
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| 32.1** | | Certifications of Principal Executive Officer and Principal Financial Officer under Section 906 of the Sarbanes-Oxley Act. |
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| 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) |
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| 101.SCH* | | Inline XBRL Taxonomy Extension Schema Document |
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| 101.CAL* | | Inline XBRL Taxonomy Extension Calculation Linkbase Document |
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| 101.DEF* | | Inline XBRL Taxonomy Extension Definition Linkbase Document |
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| 101.LAB* | | Inline XBRL Taxonomy Extension Label Linkbase Document |
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| 101.PRE* | | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
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| 104 | | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
| * | Filed herewith. |
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| ** | These certifications are being furnished solely to accompany this quarterly report pursuant to 18 U.S.C. Section 1350, and are not being filed for purposes of Section 18 of the Exchange Act and are not to be incorporated by reference into any filing of the registrant, whether made before or after the date hereof, regardless of any general incorporation language in such filing. |
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| # | Certain portions of this exhibit, indicated by asterisks, have been omitted because they are not material and are the type that the registrant treats as private and confidential. |
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