Damora Therapeutics, Inc.
For the period ended Dec 31, 2025. Filed Mar 19, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Mar 19, 2026
DMRA$24.15+0.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 15. Exhibits, Financial Statement Schedules
(1)
For a list of the financial statements included herein, see Index to the Consolidated Financial Statements on page F-1 of this Annual Report on Form 10-K, incorporated into this Item by reference.
(2)
Financial statement schedules have been omitted because they are either not required or not applicable or the information is included in the consolidated financial statements or the notes thereto.
(3)
Exhibits
| ExhibitNumber | Exhibit Description | Incorporated by ReferenceHerein from Form or Schedule | Filing Date | SEC File / Reg. Number |
|---|---|---|---|---|
| 2.1† | Asset Purchase Agreement by and between the Registrant and Bridge Medicines LLC. | Form 8-K (Exhibit 2.1) | October 7, 2024 | 001-39655 |
| 2.2† | Agreement and Plan of Merger, dated November 10, 2025, by and among the Registrant, Daylight Merger Sub I, Inc., Daylight Merger Sub II, LLC and Damora Therapeutics, Inc. | Form 8-K(Exhibit 2.1) | November 10, 2025 | 001-39655 |
| 3.1 | Amended and Restated Certificate of Incorporation of the Registrant. | Form 8-K (Exhibit 3.1) | November 4, 2020 | 001-39655 |
| 3.2 | Certificate of Amendment to Amended and Restated Certificate of Incorporation of the Registrant (Reverse Stock Split). | Form 8-K(Exhibit 3.1) | September 5, 2024 | 001-39655 |
| 3.3 | Certificate of Amendment to Amended and Restated Certificate of Incorporation of the Registrant (Authorized Share Increase). | Form 8-K(Exhibit 3.1) | February 10, 2026 | 001-39655 |
| 3.4 | Certificate of Amendment to Amended and Restated Certificate of Incorporation of the Registrant (Name Change). | Form 8-K(Exhibit 3.1) | March 10, 2026 | 001-39655 |
| 3.5 | Certificate of Designation of Series A Non-Voting Convertible Preferred Stock. | Form 8-K (Exhibit 3.1) | October 7, 2024 | 001-39655 |
| 3.6 | Certificate of Designation of Series B Non-Voting Convertible Preferred Stock. | Form 8-K(Exhibit 3.1) | November 10, 2025 | 001-39655 |
| 3.7 | Certificate of Designation of Series C Non-Voting Convertible Preferred Stock. | Form 8-K(Exhibit 3.2) | November 10, 2025 | 001-39655 |
| 3.8 | Certificate of Correction to the Certificate of Designation of the Series C Non-Voting Convertible Preferred Stock. | Form 8-K/A(Exhibit 3.3) | December 9, 2025 | 001-39655 |
| 3.9 | Amended and Restated By-laws of the Registrant. | Form 8-K (Exhibit 3.2) | November 4, 2020 | 001-39655 |
| 3.10 | Certificate of Amendment to Amended and Restated By-laws of the Registrant. | Form 10-K(Exhibit 3.5) | March 19, 2025 | 001-39655 |
| 4.1 | Specimen Common Stock Certificate. | Form S-1/A(Exhibit 4.1) | October 22, 2020 | 333-249369 |
| 4.2* · Description of Capital Stock. | ||||
| 4.3 | Registration Rights Agreement, dated November 12, 2025, by and among the Registrant and several investors signatory thereto. | Form 8-K(Exhibit 10.2) | November 10, 2025 | 001-39655 |
| 4.4 | Warrant to Purchase Common Stock, dated December 31, 2025. | Form 8-K(Exhibit 4.1) | January 6, 2026 | 001-39655 |
| 10.1# | 2020 Stock Option and Grant Plan. | Form S-1/A(Exhibit 10.1) | October 22, 2020 | 333-249369 |
| 10.2# | 2020 Equity Incentive Plan and forms of award agreements. | Form 10-K(Exhibit 10.2) | March 8, 2024 | 001-39655 |
| 10.3#* · Damora Therapeutics, Inc. 2025 Equity Incentive Plan and forms of award agreements. | ||||
|---|---|---|---|---|
| 10.4# | Senior Executive Cash Incentive Bonus Plan. | Form S-1/A(Exhibit 10.3) | October 22, 2020 | 333-249369 |
| 10.5# | Executive Separation Benefits Plan. | Form 8-K(Exhibit 10.1) | July 6, 2021 | 001-39655 |
| 10.6# | Form of Officer Indemnification Agreement between the Registrant and each of its executive officers. | Form S-1/A(Exhibit 10.4) | October 22, 2020 | 333-249369 |
| 10.7# | Form of Director Indemnification Agreement between the Registrant and each of its directors. | Form S-1/A(Exhibit 10.5) | October 22, 2020 | 333-249369 |
| 10.8* | Non-Employee Director Compensation Policy, as amended. | Form 10-K(Exhibit 10.7) | March 19, 2025 | 001-39655 |
| 10.9# | Service Agreement between Galecto Biotech ApS and Hans Schambye, dated April 23, 2013. | Form S-1/A(Exhibit 10.7) | October 22, 2020 | 333-249369 |
| 10.10#* · Retention Agreement between Galecto Biotech ApS and Hans Schambye, dated November 10, 2025. | ||||
| 10.11#* · Separation Agreement between Galecto Biotech ApS and Hans Schambye, dated February 9, 2026. | ||||
| 10.12# | Offer Letter between the Registrant and Sherwin Sattarzadeh, dated December 31, 2025. | Form 8-K (Exhibit 10.1) | January 6, 2026 | 001-39655 |
| 10.13#* · Offer Letter between the Registrant and Becker Hewes, dated December 31, 2025. | ||||
| 10.14# | Offer Letter between the Registrant and Garrett Winslow, dated April 12, 2021. | Form 10-Q(Exhibit 10.1) | August 12, 2024 | 001-39655 |
| 10.15#* · Retention Compensation Agreement between the Registrant and Garrett Winslow, dated November 10, 2025. | ||||
| 10.16#* · Offer Letter between the Registrant and Lori Firmani, dated September 29, 2020. | ||||
| 10.17#* · Retention Compensation Agreement between the Registrant and Lori Firmani, dated November 10, 2025. | ||||
| 10.18+ | Antibody Discovery and Option Agreement, dated as of October 7, 2025, by and among Paragon Therapeutics, Inc., Paramora Holding LLC and Damora Therapeutics, Inc. | Form S-3(Exhibit 10.1) | February 10, 2026 | 333-293343 |
| 10.19+ | License Agreement between Bridge Medicines LLC and Rockefeller University, dated February 3, 2020. | Form 10-K(Exhibit 10.15) | March 19, 2025 | 001-39655 |
| 10.20 | English language summary of Lease Agreement between Galecto Biotech ApS and COBIS A/S, dated November 11, 2024. | Form 10-K(Exhibit 10.16) | March 19, 2025 | 001-39655 |
| 10.21 | Sales Agreement, dated as of February 10, 2026, by and between the Registrant and TD Securities (USA) LLC. | Form S-3(Exhibit 1.2) | February 10, 2026 | 333-293343 |
| 19.1 | Statement of Company Policy on Insider Trading and Disclosure. | Form 10-K (Exhibit 19.1) | March 19, 2025 | 001-39655 |
| 21.1* · List of Subsidiaries of the Registrant. | ||||
|---|---|---|---|---|
| 23.1* · Consent of EY Godkendt Revisionspartnerselskab, independent registered public accounting firm. | ||||
| 31.1* · Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||||
| 31.2* · Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, 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. | ||||
| 101.INS · Inline XBRL Instance Document | ||||
| 101.SCH · Inline XBRL Taxonomy Extension Schema Document | ||||
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) | |||
*Filed herewith.
** Furnished herewith. Such certifications will not be deemed to be incorporated by reference into any filings under the Securities Act or the Exchange Act, except to the extent that we specifically incorporate it by reference.
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