United Health Products, Inc.
For the period ended Dec 31, 2024. Filed Mar 28, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Mar 28, 2025
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Item 15. Exhibits and Financial Statement Schedules
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
| (1) | Financial Statements |
| The financial statements of United Health Products, Inc., supplemental information and report of independent registered public accounting firm are included in this Form 10-K. |
| (2) | Financial Statement Schedules |
Schedules have been omitted because of the absence of conditions under which they are required or because the required information is included in the financial statements or notes thereto.
| (3) | Exhibits | |
| (a) | 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 Brian Thom (4) |
| 10.2 | Restricted Stock Unit Agreement - Brian Thom (4) |
| 10.3 | Services Agreement with Kristofer Heaton (5) |
| 10.4 | Restricted Stock Unit Agreement - Kristofer Heaton (5) |
| 10.5 | Amendment to Restricted Stock Unit Agreement – Brian Thom (6) |
| 10.6 | Restricted Stock Unit Agreement – Robert Denser (6) |
| 10.7 | Stock Purchase Agreement dated September 1, 2022 between the Company and White Lion Capital LLC (7) |
| 10.8 | Amendment to Stock Purchase Agreement dated January 25, 2023 (8) |
| 10.9 | Amendment No. 2 to Common Stock Purchase Agreement (9) |
| 19* | Insider Trading Policy |
| 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 (10) |
| 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 Form 8-K dated December 2, 2020 |
| (5) | Incorporated by reference to the Form 8-K dated January 11, 2021 |
| (6) | Incorporated by reference to the Form 8-K dated June 23, 2022 |
| (7) | Incorporated by reference to the Form 8-K dated September 1, 2022 |
| (9) | Incorporated by reference to the Form 8-K dated June 25, 2024 |
| (10) | 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.