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Nutex Health Inc.

For the period ended Dec 31, 2024. Filed Mar 31, 2025.

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About this filing

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 31, 2025

NUTX$186.25-4.1%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Item 15. Exhibits and Financial Statement Schedules

(a)The following documents are filed as part of this Report:

​​Management Report on Internal Control Over Financial Reporting​
​​​​
​Reports of Independent Registered Public Accounting Firm (PCAOB ID Number 688)
Notes to Consolidated Financial Statements

(b)Exhibits:

​ · ​ · Incorporated by Reference (File No. 001-41346)
Exhibit NoDescriptionFormExhibitFile Date
2.1Agreement and Plan of Merger, dated as of February 25, 2021 by and among the Registrant, AHP, Merger Sub, and the Signing Stockholder8-K2.1Mar. 2, 2021
2.2Agreement and Plan of Merger, dated as of February 25, 2021 by and among the Registrant, AHA, and Merger Sub8-K2.3Mar. 2, 2021
2.3Agreement and Plan of Merger dated as of November 23, 2021 among Clinigence Holdings, Inc., Nutex Acquisition LLC, Nutex Health Holdco LLC, Micro Hospital Holding LLC (solely for the purposes of certain Sections ), Nutex Health LLC (solely for the purposes of certain Sections) and Thomas T. Vo in his capacity as the Nutex Representative8-K99.1Nov. 24, 2021
2.4Agreement and Plan of Merger dated effective as of October 21, 2021, by and between Clinigence Holdings, Inc., Clinigence Procare Health, Inc., Procare Health, Inc. Anh Nguyen and Tram Nguyen8-K2.1Oct. 21, 2021
2.5Form of Contribution Agreement (Under Construction Hospitals) as of November 23, 2021 by and among Nutex Health Holdco LLC and the owners listed on the signature pages thereto10-Q2.5Aug. 22, 2022
2.6Form of Contribution Agreement (Ramping Hospitals) as of November 23, 2021 by and among ‎Nutex Health Holdco LLC and the owners listed on the signature pages thereto10-Q2.6Aug. 22, 2022
2.7Form of Contribution Agreement (Mature Hospitals) as of November 23, 2021 by and among Nutex Health Holdco LLC and the owners listed on the signature pages thereto10-Q2.7Aug. 22, 2022
3.1Second Amended and Restated Certificate of Incorporation8-K3.1July 5, 2023
3.2Second Amended and Restated Bylaws8-K3.2Apr. 4, 2022
3.3Amendment No. 2 to Second Amended and Restated Certificate of Incorporation8-K3.1July 5, 2024
3.4Amendment to Second Amended and Restated Certificate of Incorporation8-K3.1Apr. 11, 2024
4.1Note Purchase Agreement dated May 15, 2019.10-K4.1May 14, 2020
4.2Form of Convertible Promissory Note dated November 18, 20198-K10.2Nov. 22. 2019
4.3Form of Warrant November 18, 20198-K10.3Nov. 22. 2019
4.42019 Omnibus Equity Incentive PlanS-8 (333-267710)10.2Sep. 30, 2022
4.5Amended and Restated Nutex Health Inc. 2022 Equity Incentive PlanS-8 (333-267710)10.1Sep. 30, 2022
4.6Description of Common Stock10-Q4.6Aug. 22, 2022
4.7Registration Rights Agreement dated as of April 1, 2022 by and among Nutex Health Inc. and the stockholders of Nutex Health Holdco LLC set forth on Schedule A theretoSchedule 13D99.2Apr. 11, 2022
4.8Amendment No. 1 dated as of July 1, 2022 to Registration Rights Agreement dated as of April 1, 202210-Q4.9Aug. 22, 2022
4.9Registration Rights Agreement dated as of November 14, 2022 between Nutex Health Inc. and Lincoln Park Capital Fund, LLC8-K10.2Nov. 18, 2022
4.10Amended and Restated Nutex Health Inc. 2023 Equity Incentive PlanSchedule 14AAppendix AMay 19, 2023
4.11Nutex Health Inc. 2023 Employee Stock Purchase Plan8-K10.2July 5, 2023
4.12Form of 8% Convertible Promissory Note due October 31, 202510-K4.12Mar. 29, 2024
4.13Form of Stock Purchase Warrant expiring December 31, 202910-K4.13Mar. 29, 2024
4.14Form of Common Stock Purchase Warrant8-K4.1Jan. 24, 2024
10.1Master Services Agreement dated as of February 25, 2021 by and between AHA Management, Inc. and AHPIPA8-K2.2Mar. 2, 2021
10.2Intellectual Property Asset Purchase Agreement, dated as of May 27, 2020 by and among the Registrant, Clinigence Health, AHA, and AHA Analytics8-K2.1Jun. 3, 2020
10.3Intellectual Property License Agreement, dated as of May 27, 2020 by and between Clinigence Health and AHA Analytics8-K2.2Jun. 3, 2020
10.4Managed Services Agreement, dated as of May 27, 2020 by and between Clinigence Health and AHA Analytics8-K2.3Jun. 3, 2020
10.5Securities Purchase Agreement between Clinigence Holdings, Inc. and Apollo Medical Holdings, Inc. dated as of September 21, 20218-K3.02Oct. 1, 2021
10.6Form of Board of Directors Agreement8-K10.1Apr. 26, 2022
10.7Employment Agreement between Thomas T. Vo and Clinigence Holdings, Inc. (to be renamed Nutex Health Inc.) dated as of April 1, 20228-K10.1Apr. 4, 2022
10.8Employment Agreement between Warren Hosseinion and Clinigence Health Holdings, Inc. (to be renamed Nutex Health Inc.) dated April 1, 20228-K10.2Apr. 4, 2022
10.9Employment Agreement, dated as of June 8, 2022, between the Company and Jon Bates.8-K10.2Jun. 10, 2022
10.10Form of Commercial Lease Agreement (Hospital Entities) including Parent Guarantee (Nutex Health Inc.)10-Q10.11Aug. 22, 2022
10.11Form of Construction Loan Agreement (Hospital Entities) including Personal Guarantee (Related Parties)10-Q10.12Aug. 22, 2022
10.12Purchase Agreement dated as of November 14, 2022 between Nutex Health Inc. and Lincoln Park Capital Fund, LLC8-K10.1Nov. 18, 2022
10.13Form of Restricted Stock Award Rescission Agreement10-K10.14Mar. 2, 2023
10.14Partial Option Cancellation Agreement8-K10.1Jan. 4, 2023
10.15Pre-Paid Advance Agreement by and between YA II PN, Ltd., a Cayman Islands exempt limited partnership and Nutex Health Inc., dated April 11, 2023.​8-K10.1Apr. 12, 2023
10.16Employment Agreement by and between the Company and Pamela Montgomery dated August 8, 2022.​10-Q10.1May 15, 2023
10.17Employment Agreement, dated as of August 28, 2023, between the Company and Joshua DeTillio.​8-K10.1Sep. 5, 2023
10.18Employment Agreement between Clinigence Holdings, Inc. and Elisa Luqman dated as of October 29, 2019.​10-K10.18Mar. 29, 2024
10.19Amendment to Employment Agreement between Clinigence Holdings, Inc. and Elisa Luqman dated as of February 22, 2021.​10-K10.19Mar. 29, 2024
10.20Second Amendment to Employment Agreement between Clinigence Holdings, Inc. and Elisa Luqman dated as of July 1, 2021.​10-K10.20Mar. 29, 2024
10.21Third Amendment to Employment Agreement between Clinigence Holdings, Inc. and Elisa Luqman dated as of August 15, 2021.​10-K10.21Mar. 29, 2024
10.22Fourth Amendment to Employment Agreement between Nutex Health Inc. and Elisa Luqman dated as of June 14, 2022.​10-K10.22Mar. 29, 2024
10.23Placement Agency Agreement between Maxim Group LLC and the Company dated January 22, 2024.​8-K10.1Jan. 22, 2024
10.24Form of Securities Purchase Agreement dated as of January 22, 2024.​8-K10.2Jan. 22, 2024
10.25Form of Notice of Grant and Stock Option Agreement​10-K10.25Mar. 29, 2024
10.26Form of Restricted Stock Award Agreement​10-K10.26Mar. 29, 2024
10.27Form of Restricted Unit Award Agreement​10-K10.27Mar. 29, 2024
10.28Termination of Pre-Paid Advance Agreement dated February 8, 2024​10-K10.28Mar. 29, 2024
10.29Addendum to Employment Agreement between Nutex Health Inc. and Thomas T. Vo dated as of February 8, 2024​8-K10.1Feb. 9, 2024
10.30Employment Agreement between Nutex Health Inc. and Michael Chang dated as of September 9, 2022​10-K10.30Mar. 29, 2024
10.31Amendment to Employment Agreement between Nutex Health Inc. and Michael Chang dated as of January 31, 2024​10-K10.31Mar. 29, 2024
19.1*Securities Trading Policy​​​
21.1*List of Subsidiaries​​​
23.1*Consent of Marcum LLP​​​
31.1*Certification of the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.​​​
31.2*Certification of the Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.​​​
32.1**Certification of the Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.​​​
32.2**Certification of the Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.​​​
97.1*Nutex Health Inc. Compensation Recovery Policy​​​​
101.INS*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*XBRL Taxonomy Extension Schema Document.​​​
101.CAL*XBRL Taxonomy Extension Calculation Linkbase Document.​​​
101.DEF*XBRL Taxonomy Extension Definition Linkbase Document.​​​
101.LAB*XBRL Taxonomy Extension Label Linkbase Document.​​​
101.PRE*XBRL Taxonomy Extension Presentation Linkbase Document.​​​
104Cover Page Interactive Data File - The cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.​​​
  • Filed herewith

** Furnished herewith. This exhibit shall not be deemed “filed” for the purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liability of that section. Further, this exhibit shall not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended.

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