Ainos Inc
For the period ended Mar 31, 2024. Filed May 13, 2024.
View on SEC.govAbout this filing
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.
Mar 31, 2024 · Filed May 13, 2024
AIMD$0.60-14.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
EXHIBIT INDEX
| INCORPORATED BY REFERENCE | ||||||
|---|---|---|---|---|---|---|
| EXHIBIT NUMBER | DESCRIPTION | FILED WITH THIS FORM 10-Q | FILING DATE WITH SEC | FORM | EXH # | HYPERLINK TO FILINGS |
| 10.1 | Employment Agreement by and between Hsing-Liang Lee and the Company effective March 18, 2024 | 3/19/2024 | 8-K | 10.1 | Employment Agreement by and between Hsing-Liang Lee and the Company | |
| 10.2 | English Translation of Product Development Agreement, dated August 1, 2021 | 1/12/2024 | 8-K | 10.1 | English Translation of Product Development Agreement | |
| 10.3 | English Translation of Addendum to the Product Development Agreement, dated January 9, 2024 | 1/12/2024 | 8-K | 10.2 | English Translation of Addendum to the Product Development Agreement | |
| 10.4 | Convertible Note and Warrant Purchase Agreement with the ASE Test, Inc. | 5/6/2024 | 8-K | 10.1 | Convertible Note and Warrant Purchase Agreement | |
| 31.1 | Certification of Chief Executive Officer Pursuant to Rule 13a- 14(a) / 15d – 14(a) | x | ||||
| 31.2 | Certification of Chief Financial Officer Pursuant to Rule 13a- 14(a) / 15d – 14(a) | 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 | ||||
| 100 | XBRL – Related Documents | x | ||||
| 101.INS | XBRL Instance Document – the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the XBRL document. | x | ||||
| 101.SCH | XBRL Taxonomy Extension Schema Document | x | ||||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase | x | ||||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase | x | ||||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase | x | ||||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase | x | ||||
| 104.1 | Cover Page Interactive Data File | x | ||||
The exhibits listed in the Exhibit Index are filed or incorporated by reference as part of this filing.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.