SOLIGENIX, INC.
For the period ended Sep 30, 2026. Filed Nov 6, 2026.
View on SEC.govAbout this filing
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 6, 2026
SNGX$0.34+2.0%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
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| EXHIBIT NO. | | DESCRIPTION |
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| 3.1 | | Certificate of Amendment to the Second Amended and Restated Certificate of Incorporation of Soligenix, Inc., dated September 17, 2026 (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed with the SEC on September 21, 2026). |
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| 31.1 | | Certification of Chief Executive Officer pursuant to Exchange Act Rule 13a-14(a) or Rule 15d-14(a) (under Section 302 of the Sarbanes-Oxley Act of 2002). |
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| 31.2 | | Certification of Chief Financial Officer pursuant to Exchange Act Rule 13a-14(a) or Rule 15d-14(a) (under Section 302 of the Sarbanes-Oxley Act of 2002). |
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| 32.1 | | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
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| 32.2 | | Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
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| 101.INS | | Inline XBRL Instance Document |
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| 101.SCH | | Inline XBRL Taxonomy Schema |
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| 101.CAL | | Inline XBRL Taxonomy Calculation Linkbase |
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| 101.DEF | | Inline XBRL Taxonomy Definition Linkbase |
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| 101.LAB | | Inline XBRL Taxonomy Label Linkbase |
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| 101.PRE | | Inline XBRL Taxonomy Presentation Linkbase |
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| 104 | | Cover Page Interactive Data File (embedded within the Inline XBRL document) |
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