VOLITIONRX LTD
For the period ended Jun 30, 2024. Filed Aug 14, 2024.
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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, 2024 · Filed Aug 14, 2024
VNRX$0.20+2.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. EXHIBITS
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| Exhibit Number | Exhibit Description | Form | File No. | Exhibit | Filing Date | Filed Herewith |
| 3.1 | Second Amended and Restated Certificate of Incorporation, as amended and currently in effect. | S-8 | 333-280974 | 4.2 | 7/24/24 | |
| 3.2 | Amended and Restated Bylaws, as amended and currently in effect. | 10-Q | 001-36833 | 3.2 | 5/13/24 | |
| 10.1# | 2024 Stock Incentive Plan. | 8-K | 001-36833 | 10.1 | 7/3/24 | |
| 10.1(a)# | Form of Notice of Stock Option Grant and Stock Option Agreement under the 2024 Stock Incentive Plan. | S-8 | 333-280974 | 99.1(a) | 7/24/24 | |
| 10.1(b)# | Form of Notice of Performance Shares Award and Performance Shares Agreement under the 2024 Stock Incentive Plan. | S-8 | 333-280974 | 99.1(b) | 7/24/24 | |
| 10.1(c)# | Form of Notice of Restricted Stock Award and Restricted Stock Agreement under the 2024 Stock Incentive Plan. | S-8 | 333-280974 | 99.1(c) | 7/24/24 | |
| 10.1(d)# | Form of Notice of Restricted Stock Unit Award and Restricted Stock Unit Agreement under the 2024 Stock Incentive Plan. | S-8 | 333-280974 | 99.1(d) | 7/24/24 | |
| 10.1(e)# | Form of Notice of Stock Appreciation Right Award and Stock Appreciation Right Award Agreement under the 2024 Stock Incentive Plan. | S-8 | 333-280974 | 99.1(e) | 7/24/24 | |
| 10.1(f)# | Form of Notice of Stock Bonus Award and Stock Bonus Award Agreement under the 2024 Stock Incentive Plan. | S-8 | 333-280974 | 99.1(f) | 7/24/24 | |
| 31.1 | Certification of Chief Executive Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) promulgated under the Securities Exchange Act of 1934, as amended. | X | ||||
| 31.2 | Certification of Chief Financial Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) promulgated under the Securities Exchange Act of 1934, as amended. | X | ||||
| 32.1* | Certifications of Chief Executive Officer and Chief Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 101.INS | Inline XBRL Instance Document. | X | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document. | X | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | X | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document. | X | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | X | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. | X | ||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | X | ||||
| # | Indicates a management contract or compensatory plan or arrangement. |
|---|---|
| * | The certifications attached as Exhibit 32.1 accompany this Quarterly Report pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, and shall not be deemed “filed” by the registrant for purposes of Section 18 of the Exchange Act and are not to be incorporated by reference into any of the registrant’s filings under the Securities Act or the Exchange Act, irrespective of any general incorporation language contained in any such filing. |
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