United Health Products Inc
For the period ended Sep 30, 2024. Filed Nov 12, 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.
Sep 30, 2024 · Filed Nov 12, 2024
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Item 6. Exhibits
The following exhibits are filed with this report, or incorporated by reference as noted:
| 3.1 | Articles of Incorporation of the Company dated February 28, 1997 (1) |
| 3.2 | Amendment to Articles of Incorporation (1) |
| 3.3 | By-laws of the Company (2) |
| 3.4 | August 2015 Amendment to Articles of Incorporation (3) |
| 10.1 | Services Agreement with Louis Schiliro (4) |
| 10.2 | Restricted Stock Unit Agreement – Louis Schiliro (5) |
| 10.3 | Services Agreement with Brian Thom (6) |
| 10.4 | Restricted Stock Unit Agreement - Brian Thom (6) |
| 10.5 | Services Agreement with Kristofer Heaton (7) |
| 10.6 | Restricted Stock Unit Agreement - Kristofer Heaton (7) |
| 10.7 | Amendment to Restricted Stock Unit Agreement – Brian Thom (8) |
| 10.8 | Restricted Stock Unit Agreement – Robert Denser (8) |
| 10.9 | Stock Purchase Agreement dated September 1, 2022 between the Company and White Lion Capital LLC (9) |
| 10.10 | Amendment to Stock Purchase Agreement dated January 25, 2023 (10) |
| 10.11 | Amendment No. 2 to Common Stock Purchase Agreement (11) |
| 21 | Subsidiaries of the Registrant - None |
| 31.1 | Certification of Principal Executive Officer* |
| 31.2 | Certification of Principal Financial Officer* |
| 32.1 | Section 1350 Certificate by Principal Executive Officer* |
| 32.2 | Section 1350 Certificate by Principal Financial Officer* |
| 99.1 | 2019 Employee Benefit and Consulting Services Compensation Plan (12) |
| 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 Labels 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.
| (1) | Incorporated by reference to the Company’s Form 10-Q for the quarter ended September 30, 2014. |
| (2) | Incorporated by reference to the Company’s Form 10-Q for the quarter ended June 30, 2022. |
| (3) | Incorporated by reference to Form 8-K dated August 7, 2015 – date of earliest event filed on August 10, 2015. |
| (4) | Incorporated by reference to the Company’s Form 10-Q for the quarter ended June 30, 2018 |
| (6) | Incorporated by reference to the Form 8-K dated December 2, 2020 |
| (7) | Incorporated by reference to the Form 8-K dated January 11, 2021 |
| (8) | Incorporated by reference to the Form 8-K dated June 23, 2022 |
| (9) | Incorporated by reference to the Form 8-K dated September 1, 2022 |
| (11) | Incorporated by reference to the Form 8-K dated June 25, 2024 |
| (12) | Incorporated by reference to Form S-8 dated November 1, 2019 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.