KYNTRA BIO, INC.
For the period ended Jun 30, 2026. Filed Aug 13, 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.
Jun 30, 2026 · Filed Aug 13, 2026
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Item 6. Exhibits
| Exhibit · Incorporation By Reference | |||||
|---|---|---|---|---|---|
| Number | Exhibit Description | Form | SEC File No. | Exhibit | Filing Date |
| 3.1 | Amended and Restated Certificate of Incorporation. | 8-K | 001-36740 | 3.1 | 11/21/2014 |
| 3.2 | Amended and Restated Bylaws. | 8-K | 001-36740 | 3.1 | 04/04/2025 |
| 3.3 | First Amendment to Amended and Restated Bylaws. | 8-K | 001-36740 | 3.2 | 01/07/2026 |
| 3.4 | Certificate of Amendment of the Amended and Restated Certificate of Incorporation. | 8-K | 001-36740 | 3.1 | 06/12/2025 |
| 3.5 | Certificate of Amendment of the Amended and Restated Certificate of Incorporation. | 8-K | 001-36740 | 3.1 | 01/07/2026 |
| 4.1 | Form of Common Stock Certificate. | 8-K | 001-36740 | 4.1 | 11/21/2014 |
| 31.1* | Certification of Chief Executive Officer, as required by Rule 13a-14(a) or Rule 15d-14(a). | — | — | — | — |
| 31.2* | Certification of Chief Financial Officer, as required by Rule 13a-14(a) or Rule 15d-14(a). | — | — | — | — |
| 32.1* | Certification of Principal Executive Officer and Principal Financial Officer, as required by Rule 13a-14(b) or Rule 15d-14(b) and Section 1350 of Chapter 63 of Title 18 of the United States Code (18 U.S.C. §1350)(1)). | — | — | — | — |
| 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 With Embedded Linkbase Documents. | — | — | — | — |
| 104 | Cover Page formatted as inline XBRL and contained in Exhibits 101. | — | — | — | — |
- Filed herewith.
† Portions of this exhibit (indicated by asterisks) have been omitted as the Company has determined that (i) the omitted information is not material and (ii) the omitted information would likely cause competitive harm if publicly disclosed or is the type of information the Company treats as confidential.
- Indicates a management contract or compensatory plan.
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