VirnetX Holding Corp
For the period ended Sep 30, 2025. Filed Nov 14, 2025.
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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, 2025 · Filed Nov 14, 2025
VHC$9.92+2.2%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
| Incorporated by reference herein | ||||||
| Exhibit Number | Description | Form | Exhibit No. | Filing Date | File No. | Filed Herewith |
| 31.1 | Certification of the President and Chief Executive Officer, pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |||||
| 31.2 | Certification of the Chief Financial Officer, pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |||||
| 32.1** | Certification of the President and Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |||||
| 32.2** | Certification of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |||||
| 101.INS | Inline XBRL Instance Document. | x | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document. | x | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | x | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. | x | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document. | x | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | x | ||||
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101). | x | ||||
| ** | This exhibit is furnished herewith, but not deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability under that section. Such certifications will not be deemed to be incorporated by reference in any filing under the Securities Act or the Exchange Act, except to the extent that we explicitly incorporate them by reference. |
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