Backblaze Inc
For the period ended Dec 31, 2024. Filed Mar 11, 2025.
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FY2024 · Filed Mar 11, 2025
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Item 15. Exhibits, Financial Statement Schedules
Item 15. Exhibits and Financial Statement Schedules
(a)
(1) Financial Statements. We have filed the consolidated financial statements listed in the Index to Consolidated Financial Statements, Schedules, and Exhibits included in Part II, Item 8, “Financial Statements and Supplementary Data” of this Annual Report on Form 10-K.
(2) Financial Statement Schedules. All financial statement schedules have been omitted because the information required to be presented in them is not applicable or is shown in the financial statements or related notes, which is incorporated herein by reference.
(3) Exhibits. The following exhibits are included herein or incorporated herein by reference:
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| ExhibitNumber | Description | Form | File No. | Exhibit | Filing Date | Filed Herewith |
| 3.1 | Restated Certificate of Incorporation of Registrant, as amended and currently in effect. | 10-Q | 001-41026 | 3.1 | 08/14/2023 | |
| 3.2 | Amended and Restated Bylaws | 8-K | 001-41026 | 3.1 | 12/11/2024 | |
| 3.3 | Certificate of Retirement | 8-K | 001-41026 | 3.1 | 07/10/2023 | |
| 4.1 | Description of the Registrant’s Securities Registered Pursuant to Section 12 of the Exchange Act of 1934 | 10-K | 001-41026 | 4.1 | 03/28/2022 | |
| 10.1 | Form of Indemnification Agreement by and between the Registrant and each of its directors and executive officers. | S-1 | 333-260333 | 10.1 | 10/18/2021 | |
| 10.2+ | 2011 Stock Plan, as amended, and forms of agreements thereunder. | S-1 | 333-260333 | 10.2 | 10/18/2021 | |
| 10.3+ | Amended and Restated 2021 Equity Incentive Plan and form of agreements thereunder | 10-K | 001-41026 | 10.3 | 04/01/2024 | |
| 10.4+ | 2021 Employee Stock Purchase Plan. | S-1 | 333-260333 | 10.4 | 11/02/2021 | |
| 10.5+ | Offer Letter, dated July 9, 2024, by and between the Company and Marc Suidan. | 8-K | 001-41026 | 10.1 | 08/08/2024 | |
| 10.6† | Loan and Security Agreement, dated October 21, 2021, by and between the Company and City National Bank. | S-1 | 333-260333 | 10.6 | 10/18/2021 | |
| 10.7 | First Amendment to the Loan and Security Agreement, dated October 21, 2021, by and between the Company and City National Bank. | 10-K | 001-41026 | 10.8 | 03/28/2022 | |
| 10.8 | Second Amendment to the Loan and Security Agreement, dated as of October 21, 2021, by and between the Registrant and City National Bank | 8-K | 001-41026 | 10.1 | 04/27/2022 | |
| 10.9 | Third Amendment to the Loan and Security Agreement, dated as of January 20, 2023, by and between the Registrant and City National Bank | 10-K | 001-41026 | 10.10 | 03/31/2023 | |
| 10.10 | Fourth Amendment to the Loan and Security Agreement, dated as of December 29, 2023, by and between the Registrant and City National Bank | 10-K | 001-41026 | 10.10 | 04/01/2024 | |
| 10.11 | Backblaze, Inc. 2024 New Employee Equity Incentive Plan and forms of agreement thereunder | S-8 | 333-281983 | 10.11 | 09/06/2024 | |
| 19.1 | Insider Trading Policy | X | ||||
| 21.1 | List of Subsidiaries of Backblaze, Inc. | X | ||||
| 23.1 | Consent of BDO USA, P.C., Independent Registered Public Accounting Firm. | X | ||||
| 24.1 | Power of Attorney (contained on signature page to this report). | X | ||||
| 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. | X | ||||
| 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. · X | ||||||
|---|---|---|---|---|---|---|
| 32.1* · Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. · X | ||||||
| 32.2* · Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. · X | ||||||
| 97.1 | Policy relating to recovery of erroneously awarded compensation, as required by applicable listing standards adopted pursuant to 17 CFR 240.10D-1 | 10-K | 001-41026 | 97.1 | 04/01/2024 | |
| 101.INS | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document. | X | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document. | X | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | X | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. | X | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document. | X | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | X | ||||
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101). | X | ||||
*The certifications attached as Exhibit 32.1 and 32.2 that accompany this Annual Report on Form 10-K are not deemed filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of Backblaze, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Annual Report on Form 10-K, irrespective of any general incorporation language contained in such filing.
+Indicates management contract or compensatory plan, contract or agreement.
† Pursuant to Item 601(a)(5) of Regulation S-K, certain exhibits and schedules to this agreement have been omitted. The Company hereby agrees to furnish supplementally to the Securities and Exchange Commission, upon its request, any or all of such omitted exhibits and/or schedules.
(b)Exhibits. See Item 15(a)(3) above.
(c)Financial Statement Schedules. See Item 15(a)(2) above.
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