Bone Biologics Corp
For the period ended Jun 30, 2025. Filed Aug 14, 2025.
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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.
Jun 30, 2025 · Filed Aug 14, 2025
BBLG$0.33-0.6%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
| (a) | Exhibits required by Item 601 of Regulation S-K. |
| Incorporated by reference | |||||
|---|---|---|---|---|---|
| Exhibit · (unless otherwise indicated) | |||||
| Number | Exhibit Title | Form | File | Exhibit | Filing date |
| 3.1 | Certificate of Amendment to the Amended and Restated Certificate of Incorporation, filed June 5, 2025 | 8-K | 001-40899 | 3.1 | June 6, 2025 |
| 4.1 | Form of Series D Warrant dated June 30, 2025 | 8-K | 001-40899 | 4.1 | June 30, 2025 |
| 4.2 | Form of Series E Warrant dated June 30, 2025 | 8-K | 001-40899 | 4.2 | June 30, 2025 |
| 4.3 | Form of Pre-Funded Warrant dated June 30, 2025 | 8-K | 001-40899 | 4.3 | June 30, 2025 |
| 4.4 | Form of Placement Agent Warrant dated June 30, 2025 | 8-K | 001-40899 | 4.4 | June 30, 2025 |
| 10.1+ | Second Amendment to the Bone Biologics Corporation 2015 Equity Incentive Plan | 8-K | 001-40899 | 10.1 | May 30, 2025 |
| 10.2± | Form of Securities Purchase Agreement dated June 27, 2025 | 8-K | 001-40899 | 10.1 | June 30, 2025 |
| 31.1* | Certification of the Company’s Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, with respect to the registrant’s Report on Form 10-Q for the quarter ended June 30, 2025. | — | — | — | — |
| 31.2* | Certification of the Company’s Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, with respect to the registrant’s Report on Form 10-Q for the quarter ended June 30, 2025. | — | — | — | — |
| 32.1** | Certification of the Company’s Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | — | — | — | — |
| 32.2** | Certification of the Company’s Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | — | — | — | — |
| 101.INS* | Inline XBRL Instance 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 Label Linkbase Document | — | — | — | — |
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase Document | — | — | — | — |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) | ||||
- Filed Herewith
** Furnished Herewith
+Management contract or compensatory arrangement.
±Certain information has been omitted from this exhibit in reliance upon Item 601(a)(5) of Regulation S-K and will be furnished to the Securities and Exchange Commission upon request.
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