IMMERSION CORP
For the period ended Jun 30, 2024. Filed Aug 19, 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.
Jun 30, 2024 · Filed Aug 19, 2024
IMMR$6.94+2.2%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
The exhibits listed in the accompanying “Exhibit Index” are filed or incorporated by reference as part of this Form 10-Q.
| Exhibit Number · Exhibit Description · Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| Form · File No. · Exhibit · Filing Date | ||||||
| 3.1 | Amended and Restated Bylaws of Immersion Corporation, effective as of August 12, 2022 | 8-K | 000-38334 | 3.1 | August 15, 2022 | |
| 3.2 | Amended and Restated Certificate of Incorporation of Immersion Corporation | 8-K | 000-27969 | 3.1 | June 7, 2017 | |
| 3.3 | Certificate of Designation of the Powers, Preferences and Rights of Series A Redeemable Convertible Preferred Stock | 8-K | 000-27969 | 3.1 | July 29, 2003 | |
| 3.4 | Amended and Restated Certificate of Designations of Series B Participating Preferred Stock of Immersion Corporation | 8-K | 000-27969 | 3.1 | November 17, 2021 | |
| 10.1 | Standby, Securities Purchase and Debt Conversion Agreement, dated as of April 16, 2024, by and among Toro 18 Holdings LLC, Barnes & Noble Education, Inc., Vital Fundco, LLC, TopLids LendCo, LLC, Outerbridge Capital Management, LLC, and Selz Family 2011 Trust. | 8-K | 000-27969 | 10.1 | April 16, 2024 | |
| 31.1 | * | Certification of Eric Singer, Chief Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||||
| 31.2 | * | Certification of J. Michael Dodson, Chief Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | ||||
| 32.1 | + | Certification of Eric Singer, Chief Executive Officer, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | ||||
| 32.2 | + | Certification of J. Michael Dodson, Chief Financial Officer, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | ||||
| 101.INS | * | Inline XBRL Report Instance Document | ||||
| 101.SCH | * | Inline XBRL Taxonomy Extension Schema Document | ||||
| 101.CAL | * | Inline XBRL Taxonomy Calculation Linkbase Document | ||||
| 101.DEF | * | InlineXBRL Taxonomy Extension Definition Linkbase Document | ||||
| 101.LAB | * | Inline XBRL Taxonomy Label Linkbase Document | ||||
| 101.PRE | * | InlineXBRL Presentation Linkbase Document | ||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | |||||
| * | Filed herewith |
|---|---|
| + | This certification is deemed not filed for purposes of section 18 of the Exchange Act, as amended, or otherwise subject to the liability of that section, nor shall it be deemed incorporated by reference into any filing under the Securities Act, as amended, or the Exchange Act, as amended. |
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