ARDELYX, INC.
For the period ended Mar 31, 2026. Filed Apr 30, 2026.
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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, 2026 · Filed Apr 30, 2026
ARDX$3.01+2.7%Stored close · as of Nov 10, 2026
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Item 6. Exhibits
| Exhibit · Incorporated by Reference · Filed | |||||
|---|---|---|---|---|---|
| Number | Exhibit Description | Form | Date | Number | Herewith |
| 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 | |
| 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 | |||
| 10.1# | Offer Letter, dated February 18, 2026, by and between Ardelyx, Inc. and Felecia Ettenberg. | X | |||
| 10.2# | Offer Letter, dated March 2, 2026, by and between Ardelyx, Inc. and Rajani Dinavahi, M.D. | X | |||
| 10.3 | Sixth Amendment to Loan and Security Agreement, dated April 28, 2026, by and among the Company, SLR Investment Corp., as collateral agent, and the lenders party thereto. | X | |||
| 101 | The following financial statements, formatted in Inline Extensible Business Reporting Language (XBRL): (i) Condensed Balance Sheets as of March 31, 2026 and December 31, 2025, (ii) Condensed Statements of Operations and Comprehensive Loss for the three months ended March 31, 2026 and 2025, (iii) Condensed Statements of Changes in Stockholders’ Equity for the three months ended March 31, 2026 and 2025, (iv) Condensed Statements of Cash Flows for the three months ended March 31, 2026 and 2025, 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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