ARDELYX, INC.
For the period ended Sep 30, 2025. Filed Oct 30, 2025.
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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.
Sep 30, 2025 · Filed Oct 30, 2025
ARDX$2.93+1.7%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| ExhibitNumber · Incorporated by Reference · FiledHerewith | |||||
|---|---|---|---|---|---|
| Exhibit Description · Form · Date · Number | |||||
| 3.1 | Amended and Restated Certificate of Incorporation. | 8-K | 06/24/2024 | 3.1 | |
| 3.2 | Certificate of Amendment to Amended and Restated Certificate of Incorporation. | 8-K | 06/20/2023 | 3.1 | |
| 3.3 | Second Amended and Restated Bylaws. | 8-K | 08/04/2025 | 3.1 | |
| 10.1# | Transition and Separation Agreement, dated August 1, 2025, by and between Ardelyx, Inc. and Justin Renz. | X | |||
| 10.2# | Offer Letter, dated September 23, 2025, by and between Ardelyx, Inc. and Sue Hohenleitner. | X | |||
| 10.3# | Offer Letter, dated June 29, 2025, by and between Ardelyx, Inc. and John Bishop. | X | |||
| 10.4# | Offer Letter, dated May 29, 2025, by and between Ardelyx, Inc. and Edward Conner. | X | |||
| 31.1 | Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | |||
| 31.2 | Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | |||
| 32.1* | Certification of Chief Executive Officer and Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | |||
| 101 | The following financial statements, formatted in Inline Extensible Business Reporting Language (XBRL): (i) Condensed Balance Sheets as of September 30, 2025 and December 31, 2024, (ii) Condensed Statements of Operations and Comprehensive Loss for the three and nine months ended September 30, 2025 and 2024, (iii) Condensed Statements of Changes in Stockholders’ Equity for the three and nine months ended September 30, 2025 and 2024, (iv) Condensed Statements of Cash Flows for the nine months ended September 30, 2025 and 2024, and (v) Notes to Unaudited Condensed Financial Statements. | X | |||
| 104 | Cover Page Interactive Data File, formatted in Inline XBRL and contained in Exhibit 101. | X | |||
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