KALTURA INC
For the period ended Mar 31, 2024. Filed May 8, 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.
Mar 31, 2024 · Filed May 8, 2024
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Item 6. Exhibits
The documents listed below are incorporated by reference or are filed with this Quarterly Report on Form 10-Q, in each case as indicated below.
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit Number · Exhibit Description · Form · File No. · Exhibit · Filing Date · Filed/Furnished Herewith | |||||
| 3.1 | Amended and Restated Certificate of Incorporation of Kaltura, Inc. | 8-K | 001-40644 | 3.1 | 07/23/2021 |
| 3.2 | Certificate of Designations of Series A Junior Participating Preferred Stock of Kaltura, Inc. | 8-K | 001-40644 | 3.2 | 08/08/2022 |
| 3.3 | Amended and Restated Bylaws of Kaltura, Inc. | 8-K | 001-40644 | 3.2 | 07/23/2021 |
| 4.1 | Specimen Common Stock Certificate of Kaltura, Inc. | S-1/A | 333-253699 | 4.1 | 03/23/2021 |
| 4.2 | Sixth Amended and Restated Investor Rights Agreement, dated as of July 22, 2016, by and among Kaltura, Inc. and each of the investors listed on Exhibit A thereto, as amended | S-1/A | 333-253699 | 4.2 | 3/23/2021 |
| 10.1# | Amendment to Employment Agreement, dated as of February 20, 2024, by and between Kaltura Ltd and Ron Yekutiel | 10-K | 001-40644 | 10.20 | 02/22/2024 |
| 10.2# | Amendment to Consulting Agreement, dated as of February 20, 2024, by and between Kaltura Inc and Ron Yekutiel | 10-K | 001-40644 | 10.21 | 02/22/2024 |
| 10.3# | Amendment to Consulting Agreement, dated as of February 20, 2024, by and between Kaltura Europe Limited and Ron Yekutiel | 10-K | 001-40644 | 10.22 | 02/22/2024 | ||
| 10.4 | Letter of Agreement with Yaron Garmazi, dated January 14, 2024. | 8-K | 001-40644 | 10.2 | 01/16/2024 | ||
| 10.5 | Incentive Award Cancellation Agreement with Yaron Garmazi, dated February 13, 2024 | 10-K | 001-40644 | 10.24 | 02/22/2024 | ||
| 10.6 | Letter of Agreement with Michal Tsur dated January 14, 2024. | 10-K | 001-40644 | 10.25 | 02/22/2024 | ||
| 10.7 | Incentive Award Cancellation Agreement with Michal Tsur dated February 13, 2024 | 10-K | 001-40644 | 10.26 | 02/22/2024 | ||
| 10.8 | Offer Letter for John Doherty, dated January 15, 2024. | 8-K | 001-40644 | 10.1 | 01/16/2024 | ||
| 31.1 | Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a). | * | |||||
| 31.2 | Certification of Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a). | * | |||||
| 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.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 Document | * | |||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | * | |||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | * | |||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | * | |||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | * | |||||
| 104 | Cover Page Interactive Data File (as formatted as Inline XBRL and contained in Exhibit 101) | * | |||||
- Filed herewith.
** Furnished herewith.
The annex has been omitted pursuant to Item 601(a)(5) of Regulation S-K. The registrant undertakes to furnish a supplemental copy of the annex to the SEC upon request.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.