FEMASYS INC
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
FEMY$1.42+3.6%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 | |||||
|---|---|---|---|---|---|
| Exhibit | |||||
| Number | Description of Document | Schedule/Form | File Number | Exhibit | Filing Date |
| 3.1 | Eleventh Amended and Restated Certificate of Incorporation of Femasys Inc. | Form 8-K | 001-40492 | 3.1 | June 22, 2021 |
| 3.2 | Amended and Restated Bylaws of Femasys Inc. | Form 8-K | 001-40492 | 3.2 | June 22, 2021 |
| 3.3 | First Amendment to the Amended and Restated Bylaws of Femasys Inc. | Form 8-K | 001-40492 | 3.1 | March 30, 2023 |
| 4.1 | Underwriter Common Stock Purchase Warrant | Form 8-K | 001-40492 | 4.1 | August 27, 2025 |
| 4.2 | Pre-Funded Common Stock Purchase Warrant | Form 8-K | 001-40492 | 4.2 | August 27, 2025 |
| 4.3 | Common Stock Purchase Warrant | Form 8-K | 001-40492 | 4.3 | August 27, 2025 |
| 4.4 | Form of Series A-1 Warrant | Form 8-K | 001-40492 | 4.1 | November 3, 2025 |
| 4.5 | Form of Series B-1 Warrant | Form 8-K | 001-40492 | 4.2 | November 3, 2025 |
| 4.6 | Form Series C-1 Warrant | Form 8-K | 001-40492 | 4.3 | November 3, 2025 |
| 4.7 | Forn of Purchase Agreement | Form 8-K | 001-40492 | 10.1 | November 3, 2025 |
| 4.8 | Form of Senior Secured Convertible Note | Form 8-K | 001-40492 | 10.2 | November 3, 2025 |
| 4.9 | Form of Registration Rights Agreement | Form 8-K | 001-40492 | 10.3 | November 3, 2025 |
| 31.1* | Certification of Principal Executive Officer Pursuant to Securities Exchange Act Rules 13a-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | ||||
| 31.2* | Certification of Principal Financial Officer Pursuant to Securities Exchange Act Rules 13a-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | ||||
| 32.1* | Certification of Principal 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 Principal 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 (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document) | ||||
| 101.SCH* | Inline XBRL Taxonomy Extension Schema Document | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | ||||
| 101.DEF* | Inline XBRL Taxonomy Definition Linkbase Document | ||||
| 101.LAB* | Inline XBRL Taxonomy Extension Label Linkbase Document | ||||
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase Document | ||||
| 104* | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) | ||||
*Filed herewith
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.