Marker Therapeutics Inc
For the period ended Sep 30, 2024. Filed Nov 14, 2024.
View on SEC.govAbout this filing
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.
Sep 30, 2024 · Filed Nov 14, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
The following exhibits are included with this Quarterly Report on Form 10-Q:
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| · · · Incorporated by Reference · · · · | ||||||||||||
| Exhibitnumber · Exhibit description · Form · File no. · Exhibit · Filingdate · Filedherewith | ||||||||||||
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| 3.1 | | Certificate of Incorporation (Delaware). | | 8-K | | 001-37939 | | 3.4 | | 10/17/18 | | |
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| 3.1.1 | | Certificate of Amendment to Certificate of Incorporation. | | 8-K | | 001-37939 | | 3.1 | | 5/27/2022 | | |
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| 3.1.2 | | Certificate of Amendment to Amended and Restated Certificate of Incorporation | | 8-K | | 001-37939 | | 3.1 | | 1/26/2023 | | |
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| 3.2 | | Bylaws of Marker Therapeutics, Inc. | | 8-K | | 001-37939 | | 3.6 | | 10/17/18 | | |
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| 10.1 | | Master Services Agreement for Product Supply between Marker Therapeutics, Inc. and Cell Ready LLC dated February 22, 2024** | | 10-K | | 001-37939 | | 10.8 | | 3/26/2024 | | |
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| 31.1 | | Certification of Chief Executive Officer Pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1933, as amended. | | | | | | | | | | X |
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| 31.2 | | Certification of Chief Financial Officer Pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1933, as amended. | | | | | | | | | | X |
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| 32.1* | | Certification of Chief Executive Officer Pursuant to 18 U.S.C. 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | | | | | | | | | | X |
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| 32.2* | | Certification of Chief Financial Officer pursuant to 18 U.S.C. 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | | | | | | | | | | X |
Exhibit 101
101.INS - XBRL Instance Document
101.SCH - XBRL Taxonomy Extension Schema Document
101.CAL - XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF - XBRL Taxonomy Extension Definition Linkbase Document
101.LAB - XBRL Taxonomy Extension Label Linkbase Document
101.PRE - XBRL Taxonomy Extension Presentation Linkbase Document
104 - Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101 filed herewith).
| * | Furnished herewith and not deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and shall not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act (whether made before or after the date of the Form 10-Q), irrespective of any general incorporation language contained in such filing. |
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| ** | Confidential treatment has been granted as to certain portions of this exhibit pursuant to Rule 406 of the Securities Act of 1933, as amended, or Rule 24b-2 of the Securities Exchange Act of 1934, as amended. |
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