Genasys Inc

For the period ended Jun 30, 2024. Filed Aug 6, 2024.

About 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.

Jun 30, 2024 · Filed Aug 6, 2024

GNSS$1.41+0.7%Stored close · as of Nov 9, 2026

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Contents

Item 6. Exhibits

4.1	Warrant Agreement, dated May 13, 2024, between Genasys Inc. and Issuer Direct Corporation, as warrant agent. Incorporated by reference to Exhibit 4.1 on Form 8-K filed May 14, 2024
10.1	Term Loan and Security Agreement, dated May 13, 2024, among Genasys Inc., the guarantors named therein, the lenders party thereto from time to time and Cantor Fitzgerald Securities, as agent. Incorporated by reference to Exhibit 10.1 on Form 8-K filed May 14, 2024.
10.2	Right of First Refusal Agreement, dated May 13, 2024, between Genasys Inc. and the lenders party thereto. Incorporated by reference to Exhibit 10.2 on Form 8-K filed May 14, 2024.
31.1	Certification of Richard S. Danforth, Principal Executive Officer, pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities and Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
31.2	Certification of Dennis D. Klahn, Principal Financial Officer, pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities and Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
32.1	Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, executed by Richard S. Danforth, Principal Executive Officer and Dennis D. Klahn, Principal Financial Officer.*
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 concurrently herewith.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

	GENASYS INC.
Date: August 6, 2024	By:	/s/ Dennis D. Klahn
		Dennis D. Klahn, Chief Financial Officer
		(Principal Financial Officer)

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.