Ainos Inc
For the period ended Jun 30, 2024. Filed Aug 5, 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.
Jun 30, 2024 · Filed Aug 5, 2024
AIMD$0.60-14.0%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
EXHIBIT INDEX
| INCORPORATED BY REFERENCE | ||||||
|---|---|---|---|---|---|---|
| EXHIBIT NUMBER | DESCRIPTION | FILED WITH THIS FORM 10-Q | FILING DATE WITH SEC | FORM | EXH # | HYPERLINK TO FILINGS |
| 3.1 | Amended and Restated Bylaws of Ainos, Inc. | 6/20/2024 | 8-K | 3.1 | Amended and Restated Bylaws of Ainos, Inc. | |
| 4.1 | Voting Deed, dated as of May 3, 2024, by and among Ainos, Inc., a Cayman Islands company, and ASE Test, Inc. | 5/6/2024 | 8-K | 4.1 | Voting Deed, dated as of May 3, 2024, by and among Ainos, Inc., a Cayman Islands company, and ASE Test, Inc. | |
| 4.2 | Convertible Promissory Note, dated as of May 3, 2024, issued by Ainos, Inc. in favor of ASE Test, Inc. in the principal amount of US$9,000,000. | 5/6/2024 | 8-K | 4.2 | Convertible Promissory Note, dated as of May 3, 2024, issued by Ainos, Inc. in favor of ASE Test, Inc. in the principal amount of US$9,000,000. | |
| 4.3 | Common Stock Warrant, dated as of May 3, 2024, issued by Ainos, Inc. to ASE Test, Inc. | 5/6/2024 | 8-K | 4.3 | Common Stock Warrant, dated as of May 3, 2024, issued by Ainos, Inc. to ASE Test, Inc. | |
| 10.1 | Convertible Note and Warrant Purchase Agreement, dated May 3, 2024, by and between Ainos, Inc. and ASE Test, Inc. | 5/6/2024 | 8-K | 10.1 | Convertible Note and Warrant Purchase Agreement, dated May 3, 2024, by and between Ainos, Inc. and ASE Test, Inc. | |
| 10.2 | English Translation of Second Addendum to the Product Development Agreement, dated July 8, 2024 | 7/12/2024 | 8-K | 10.1 | English Translation of Second Addendum to the Product Development Agreement | |
| 31.1 | Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350 Section 302 of the Sarbanes-Oxley Act of 2002 | x | ||||
| 31.2 | Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350 Section 302 of the Sarbanes-Oxley Act of 2002 | 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 text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.