Rezolute, Inc.
For the period ended Sep 30, 2026. Filed Nov 5, 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.
Sep 30, 2026 · Filed Nov 5, 2026
RZLT$3.87-0.3%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
The following exhibits are incorporated by reference or filed as part of this Quarterly Report on Form 10-Q:
| Exhibit Number | | Description of Exhibits |
| 31.1* | | Certification of Principal Executive Officer as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002* |
| 31.2* | | Certification of Principal Financial Officer as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002* |
| 32.1* | | Certification of Principal Executive Officer as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002* |
| 32.2* | | Certification of Principal Financial Officer as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002* |
| 101.INS* | | Inline XBRL Instance Document |
| 101.SC* | | Inline XBRL Taxonomy Extension Schema |
| 101.CA* | | Inline XBRL Taxonomy Extension Calculation Linkbase |
| 101.DEF* | | Inline XBRL Taxonomy Extension Definition Linkbase |
| 101.LA* | | Inline XBRL Taxonomy Extension Label Linkbase |
| 101.PRE* | | Inline XBRL Taxonomy Extension Presentation Linkbase |
| 104 | | Cover Page Interactive Data File, formatted in Inline XBRL (included as Exhibit 101) |
- Filed herewith.
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