SI-BONE, Inc.
For the period ended Jun 30, 2025. Filed Aug 5, 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.
Jun 30, 2025 · Filed Aug 5, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Incorporation By Reference | |||||
|---|---|---|---|---|---|
| ExhibitNumber | Description | Form | SEC File No. | Exhibit/Reference | Filing Date |
| 3.1 | Amended and Restated Certificate of Incorporation. | 8-K | 001-38701 | 3.1 | 10/19/2018 |
| 3.2 | Second Amended and Restated Bylaws. | 8-K | 001-38701 | 3.1 | 9/20/2023 |
| 3.3 | Amendment to Amended and Restated Certificate of Incorporation. | 8-K | 001-38701 | 3.1 | 6/26/2024 |
| 4.1 | Form of Common Stock Certificate of the Company. | S-1/A | 333-227445 | 4.1 | 10/5/2018 |
| 4.2 | Reference is made to Exhibits 3.1, 3.2, and 3.3 | ||||
| 10.1 | Second Amended and Restated Participation Agreement dated May 5, 2025 between the Registrant and Laura Francis. | 10-Q | 001-38701 | 10.1 | 5/6/2025 |
| 10.2* | 2025 Non-Employee Directors’ Compensation Policy. | ||||
| 10.3* | Consulting Agreement between the Registrant and Anthony J. Recupero, effective as of February 16, 2026. | ||||
| 10.4* | Anthony J. Recupero’s retirement letter dated July 31, 2025 | ||||
| 10.5*# | Amendment No. 1 to Manufacture and Supply Agreement, dated August 1, 2025, between the Registrant and RMS Company. | ||||
| 31.1* | Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||||
| 31.2* | Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||||
| 32.1** | Certification of Principal Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | ||||
| 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 (formatted as Inline XBRL and contained in Exhibit 101) | ||||
- Filed herewith.
** Furnished herewith. Exhibit 32.1 is being furnished and shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, nor shall such exhibit be deemed to be incorporated by reference in any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as otherwise specifically stated in such filing.
The Company has omitted portions of the referenced exhibit pursuant to Item 601(b) of Regulation S-K because it (a) is not material and (b) the type of information that the Registrant both customarily and actually treats as private or confidential.
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