EBR Systems, Inc.
For the period ended Dec 31, 2025. Filed Mar 18, 2026.
View on SEC.govAbout this filing
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 18, 2026
EBRCZStored price and day change unavailable
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 15. Exhibits, Financial Statements and Schedule
The following documents are filed as part of this Annual Report on Form 10-K:
| 1. | Financial Statements. Our consolidated financial statements are listed in the “Index to Consolidated Financial Statements” under Part II, Item 8 of this Annual Report on Form 10-K. |
| 2. | Financial Statement Schedules. The financial statement schedules have been omitted as they are either not applicable, or the required information is otherwise included. |
| 3. | Exhibits. The exhibits required to be filed as part of this report are listed in the Exhibit List attached hereto and are incorporated herein by reference. |
| Filed · Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Number · Description · Herewith · Schedule/Form · File No. · Exhibit · Filing Date | |||||
| 3.1* | Amended and Restated Certificate of Incorporation of EBR Systems, Inc. | 10-12G | 000-56671 | 3.1 | 11/21/2024 |
| 3.2* | Certificate of Amendment of Amended and Restated Certificate of Incorporation of EBR Systems, Inc. | 8-K | 000-56671 | 3.1 | 5/23/2025 |
| 3.3* | Amended and Restated Bylaws of EBR Systems, Inc. | 8-K | 000-56671 | 3.1 | 03/20/2025 |
| 4.3* | Form of Warrant to Purchase Stock issued on March 25, 2020 | 10-12G | 000-56671 | 4.3 | 11/21/2024 |
| 4.4* | Warrant to Purchase Stock, dated October 30, 2017, between the Company and M.H. Carnegie Co. Pty Ltd | 10-12G | 000-56671 | 4.4 | 11/21/2024 |
| 4.5* | Form of Warrant to Purchase Stock issued between August 16, 2019, and October 4, 2021 | 10-12G | 000-56671 | 4.5 | 11/21/2024 |
| 4.6* | Form of Warrant to Purchase Stock issued between October 6, 2015, and February 28, 2018. | 10-12G | 000-56671 | 4.6 | 11/21/2024 |
| 4.7* | Description of Capital Stock | 10-K | 000-56671 | 4.7 | 3/24/2025 |
| 10.1*† | Loan and security Agreement, dated June 28, 2022, between the Company and Runway Growth Finance Corp. | 10-12G | 000-56671 | 10.1 | 11/21/2024 |
| 10.2* | First Amendment to Loan and Security Agreement, dated March 21, 2025, between the Company and Runway Growth Finance Corp. | 10-K | 000-56671 | 10.2 | 03/24/2025 |
| 10.3*† | Standard Industrial/Commercial Multi-Tenant Lease, dated March 30, 2017, between the Company and 480 Oakmead Properties, LLC (the “Oakmead Lease”) | 10-12G | 000-56671 | 10.2 | 11/21/2024 | |
| 10.4*† | Addendum “B” to the Oakmead Lease, dated January 2024, between the Company and 480 Oakmead Properties, LLC. | 10-12G | 000-56671 | 10.3 | 11/21/2024 | |
| 10.5*† | Addendum “C” to the Oakmead Lease, dated March 2024, between the Company and 480 Oakmead Properties, LLC. | 10-12G | 000-56671 | 10.4 | 11/21/2024 | |
| 10.6*† | Addendum “D” to the Oakmead Lease, dated July 2024, between the Company and 480 Oakmead Properties, LLC. | 10-12G | 000-56671 | 10.5 | 11/21/2024 | |
| 10.7* | Addendum “E” to the Oakmead Lease, dated April 2025, between the Company and 480 Oakmead Properties, LLC | 10-Q | 000-56671 | 10.3 | 5/13/2025 | |
| 10.8* | Lease Agreement, dated January 17, 2025, between the Company and Drawbridge 4600 Patrick Henry, LLC | 10-K | 000-56671 | 10.7 | 03/24/2025 | |
| 10.9*+ | Offer Letter entered into between the Company and John McCutcheon, dated May 29, 2019 | 10-12G | 000-56671 | 10.6 | 11/21/2024 | |
| 10.10*+ | Offer Letter entered into between the Company and Allan Will, dated August 21, 2019 | 10-12G | 000-56671 | 10.7 | 11/21/2024 | |
| 10.11*+ | Offer Letter entered into between the Company and Gary Doherty, dated August 29, 2023 | 10-12G | 000-56671 | 10.8 | 11/21/2024 | |
| 10.12*+ | Offer Letter entered into between the Company and Michael Hendricksen, dated October 27, 2021 | 10-12G | 000-56671 | 10.9 | 11/21/2024 | |
| 10.13 | Offer Letter entered into between the Company and Erik Strandberg, dated April 2, 2024 | X | ||||
| 10.14*+ | Form of Severance and Change of Control Agreement entered into between the Company and each of its executive officers# | 10-12G | 000-56671 | 10.10 | 11/21/2024 | |
| 10.15*+ | 2021 Equity Incentive Plan, as amended# | 10-12G | 000-56671 | 10.11 | 11/21/2024 | |
| 10.16*+ | Form of Stock Option Grant Notice and Stock Option Agreement under the 2021 Equity Incentive Plan (Australian Grants)# | 10-12G | 000-56671 | 10.12 | 11/21/2024 | |
| 10.17*+ | Form of Stock Option Grant Notice and Stock Option Agreement under the 2021 Equity Incentive Plan (United Kingdom Grants)# | 10-12G | 000-56671 | 10.13 | 11/21/2024 | |
| 10.18*+ | Australian Sub-Plan under the 2021 Equity Incentive Plan# | 10-12G | 000-56671 | 10.14 | 11/21/2024 | |
| 10.19*+ | United Kingdom Sub-Plan under the 2021 Equity Incentive Plan# | 10-12G | 000-56671 | 10.15 | 11/21/2024 | |
| 10.20*+ | 2013 Equity Incentive Plan, as amended | 10-12G | 000-56671 | 10.16 | 11/21/2024 | |
| 10.21*+ | Form of Stock Option Grant Notice and Stock Option Amendment under the 2013 Equity Incentive Plan | 10-12G | 000-56671 | 10.17 | 11/21/2024 | |
| 10.22*+ | Form of Indemnification Agreement entered into between the Company and each of its directors and executive officers | 10-12G | 000-56671 | 10.19 | 11/21/2024 | |
| 19.1* | Securities Trading Policy | 10-K | 000-56671 | 19.1 | 03/24/2025 | |
| 21.1* | List of Subsidiaries | 10-12G | 000-56671 | 21.1 | 11/20/2024 | |
| 23.1 | Consent of Deloitte and Touche, LLP, an Independent Registered Public Accounting Firm | X | ||||
| 24.1 | Power of Attorney (included on the signature page to this report) | X | ||||
| 31.1 | Chief Executive Officer Certification Pursuant to Rule 13a-14(a) of the Exchange Act. | X | ||||
| 31.2 | Chief Financial Officer Certification Pursuant to Rule 13a-14(a) of the Exchange Act. | X | ||||
| 32.1 | Chief Executive Officer and Chief Financial Officer Certification pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 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. | |||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | |||||
- Filed previously.
- Indicates a management contract or compensatory plan, contract or arrangement.
† Certain exhibits and schedules to this exhibit have been omitted in accordance with Item 601(a)(5) of Regulation S-K. The registrant hereby agrees to furnish supplementally a copy of any omitted exhibit or schedule to the SEC upon its request.
§ Portions of this exhibit have been redacted in accordance with Regulation S-K Item 601(b)(10)(iv).
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.