Pluri Inc
For the period ended Dec 31, 2023. Filed Feb 12, 2024.
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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.
Dec 31, 2023 · Filed Feb 12, 2024
PLUR$1.18-4.5%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
| 3.1 | Composite Copy of the Company’s Articles of Incorporation as amended on May 1, 2023 (incorporated by reference to Exhibit 3.1 of our quarterly report on Form 10-Q filed on May 9, 2023). |
| 3.2 | Amended and Restated By-laws as amended on September 10, 2020 (incorporated by reference to Exhibit 3.3 of our annual report on Form 10-K filed on September 10, 2020). |
| 10.1* | Form of Restricted Stock Unit Agreement (employees) under the 2016 Equity Compensation Plan |
| 10.2* | Form of Restricted Stock Unit Agreement (executive officers) under the 2016 Equity Compensation Plan |
| 10.3* | Form of Restricted Stock Unit Agreement (directors) under the 2016 Equity Compensation Plan |
| 10.4* | Summary of Directors’ Ongoing Compensation |
| 10.5** | Amendment to the Amended and Restated Employment Agreement, dated December 1, 2023, by and between Pluri-Biotech Ltd and Mrs. Chen Franco-Yehuda |
| 10.6** | Amendment to the Amended and Restated Employment Agreement, dated December 25, 2023, by and between Pluri-Biotech Ltd and Mr. Yaacov (Yaky) Yanay |
| 10.7** | Amendment No. 1 to Consulting Agreement with Mr. Zalman (Zami) Aberman |
| 31.1* | Rule 13a-14(a) Certification of Chief Executive Officer. |
| 31.2* | Rule 13a-14(a) Certification of Chief Financial Officer. |
| 32.1** | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350. |
| 32.2** | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350. |
| 101* | The following materials from our Quarterly Report on Form 10-Q for the quarter ended December 31, 2023 formatted in inline XBRL (eXtensible Business Reporting Language): (i) the Interim Condensed Consolidated Balance Sheets, (ii) the Interim Condensed Consolidated Statements of Operations, (iii) the Interim Condensed Statements of Changes in Shareholders’ Equity, (iv) the Interim Condensed Consolidated Statements of Cash Flows, and (vi) the Notes to Interim Condensed Consolidated Financial Statements, tagged as blocks of text and in detail. |
| 104* | Cover Page Interactive Data File (formatted in Inline XBRL and contained in Exhibit 101). |
| * | Filed herewith. |
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| ** | Furnished herewith. |
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SIGNATURES
In accordance with the requirements of the Securities Exchange Act of 1934, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| PLURI INC. | |
|---|---|
| By: | /s/ Yaky Yanay |
| Yaky Yanay, Chief Executive Officer and President | |
| (Principal Executive Officer) | |
| Date: | February 12, 2024 |
| By: | /s/ Chen Franco-Yehuda |
| Chen Franco-Yehuda, Chief Financial Officer | |
| (Principal Financial Officer and Principal Accounting Officer) | |
| Date: | February 12, 2024 |
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