Quanterix Corp
For the period ended Dec 31, 2024. Filed Mar 17, 2025.
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FY2024 · Filed Mar 17, 2025
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Item 15. Exhibits and Financial Statement Schedules
(1)Financial Statements
The Consolidated Financial Statements are included beginning on page F-1 attached hereto and are filed as part of this Annual Report on Form 10-K.
(2)Financial Statement Schedules
Financial statement schedules have been omitted since they either are not required, not applicable, or the information is otherwise included.
(3)Exhibits
The following is a list of exhibits filed as part of this Annual Report on Form 10-K:
| Exhibit Number · Exhibit Description · FiledHerewith · Incorporated byReference herein fromForm or Schedule · Filing Date · SEC File/Reg. Number | ||||
|---|---|---|---|---|
| 2.1@ | Share Purchase Agreement, dated December 16, 2024, by and among Quanterix Corporation, Emission Inc., the Shareholders of Emission Inc. and the Shareholder Representative | 8-K | 12/17/2024 | 001-38319 |
| 2.2# | Agreement and Plan of Merger, dated January 9, 2025, by and among the Registrant, Wellfleet Merger Sub, Inc., and Akoya Biosciences, Inc. | 8-K | 1/10/2025 | 001-38319 |
| 3.1 | Amended and Restated Certificate of Incorporation | 8-K | 12/15/2017 | 001-38319 |
| 3.2 | Restated Bylaws | 10-Q | 8/8/2023 | 001-38319 |
| 4.1 | Description of Securities | 10-K | 3/13/2020 | 001-38319 |
| 4.2 | Form of Common Stock Certificate | S-1 | 11/9/2017 | 333-221475 |
| 10.1.1+ | 2007 Stock Option and Grant Plan, as amended | S-1 | 11/9/2017 | 333-221475 |
| 10.1.2+ | Form of Incentive Stock Option Agreement under the 2007 Stock Option and Grant Plan, as amended | S-1 | 11/9/2017 | 333-221475 |
| 10.1.3+ | Form of Non-qualified Stock Option Agreement under the 2007 Stock Option and Grant Plan, as amended | S-1 | 11/9/2017 | 333-221475 |
| 10.1.4+ | Form of Restricted Stock Agreement under the 2007 Stock Option and Grant Plan, as amended | S-1 | 11/9/2017 | 333-221475 |
| 10.2.1+ | 2017 Employee, Director and Consultant Equity Incentive Plan | S-1/A | 11/27/2017 | 333-221475 |
| Exhibit Number · Exhibit Description · FiledHerewith · Incorporated byReference herein fromForm or Schedule · Filing Date · SEC File/Reg. Number | ||||
|---|---|---|---|---|
| 10.2.2+ | Form of Stock Option Agreement under the 2017 Employee, Director and Consultant Equity Incentive Plan | S-1/A | 11/27/2017 | 333-221475 |
| 10.2.3+ | Form of Restricted Stock Agreement under the 2017 Employee, Director and Consultant Equity Incentive Plan | S-1/A | 11/27/2017 | 333-221475 |
| 10.2.4+ | Form of Restricted Stock Unit Agreement under the 2017 Employee, Director and Consultant Equity Incentive Plan | 10-K | 2/29/2024 | 001-30319 |
| 10.3.1+ | Employment Agreement, dated August 3, 2023, between the Registrant and Vandana Sriram | 8-K | 8/9/2023 | 001-38319 |
| 10.3.2+ | Amendment, effective as of April 11, 2024, to the Employment Agreement, dated August 3, 2023, between the Registrant and Vandana Sriram | 8-K | 4/12/2024 | 001-38319 |
| 10.4.1+ | Amended and Restated Employment Agreement, dated April 25, 2022, between the Registrant and Dr. Masoud Toloue | 8-K | 4/29/2022 | 001-38319 |
| 10.4.2+ | Amendment, dated April 9, 2024, to the Amended and Restated Employment Agreement, dated April 25, 2022, between the Registrant and Dr. Masoud Toloue | 8-K | 4/12/2024 | 001-38319 |
| 10.5.1* | Exclusive License Agreement, dated June 18, 2007, between the Registrant and Tufts University, as amended on April 29, 2013 | S-1 | 11/9/2017 | 333-221475 |
| 10.5.2* | Second Amendment, dated August 22, 2017, to the Exclusive License Agreement between the Registrant and Tufts University | S-1 | 11/9/2017 | 333-221475 |
| 10.5.3@ | Third Amendment, dated September 25, 2020, to the Exclusive License Agreement between the Registrant and Tufts University | 10-Q | 11/6/2020 | 001-38319 |
| 10.6.1* | Supply and Manufacturing Agreement, dated September 14, 2011, between the Registrant and STRATEC Biomedical AG | S-1 | 11/9/2017 | 333-221475 |
| 10.6.2 | First Amendment to Supply and Manufacturing Agreement, dated October 17, 2013, between the Registrant and STRATEC Biomedical AG | S-1 | 11/9/2017 | 333-221475 |
| 10.7.1* | STRATEC Development Services and Equity Participation Agreement, dated August 15, 2011, between the Registrant and STRATEC Biomedical Systems AG | S-1 | 11/9/2017 | 333-221475 |
| Exhibit Number | Exhibit Description | FiledHerewith | Incorporated byReference herein fromForm or Schedule | Filing Date | SEC File/Reg. Number |
|---|---|---|---|---|---|
| 10.7.2* | First Amendment to STRATEC Development Services and Equity Participation Agreement and Second Amendment to Supply and Manufacturing Agreement, dated November 18, 2016, between the Registrant and STRATEC Biomedical AG | S-1 | 11/9/2017 | 333-221475 | |
| 10.8* | Manufacturing Services Agreement, dated November 23, 2016, between the Registrant and Paramit Corporation | S-1 | 11/9/2017 | 333-221475 | |
| 10.9+ | Form of Indemnification Agreement | S-1/A | 11/27/2017 | 333-221475 | |
| 10.10 | Lease Agreement by and between SSI 900 Middlesex MA LP and the Registrant, dated October 2, 2018 | 8-K | 10/5/2018 | 001-38319 | |
| 10.11 | Lease Agreement by and between the Registrant and XChange Owner LLC, dated January 28, 2022 | 8-K | 1/31/2022 | 001-38319 | |
| 10.12+ | Amended and Restated Non-Employee Director Compensation Policy | X | |||
| 10.13# | Voting and Support Agreement, dated January 9, 2025, by and among the Registrant and certain stockholders of Akoya Biosciences, Inc. named therein. | 8-K | 1/10/2025 | 001-38319 | |
| 19.1 | Quanterix Insider Trading Policy | X | |||
| 21.1 | Subsidiaries of Registrant | S-4 | 2/14/2025 | 333-284932 | |
| 23.1 | Consent of Ernst & Young LLP | X | |||
| 31.1 | Certification of the Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| 31.2 | Certification of the Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| 32.1 | Certifications of the Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | |||
| 97.1 | Policy relating to recovery of erroneously awarded compensation | 10-K | 2/29/2024 | 001-38319 | |
| 101.INS | Inline XBRL Instance Document | X | |||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | X | |||
| Exhibit Number | Exhibit Description | FiledHerewith | Incorporated byReference herein fromForm or Schedule | Filing Date | SEC File/Reg. Number |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X | |||
| 101.DEF | Inline XBRL Taxonomy Extension Definition | X | |||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | X | |||
| 101.PRE | Inline XBRL Taxonomy Presentation Linkbase Document | X | |||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | ||||
| + | Management contract or compensatory plan or arrangement. |
|---|---|
| * | Confidential treatment has been granted for portions of this Exhibit. Redacted portions have been filed separately with the SEC. |
| @ | Portions of this document (indicated by “[***]”) have been omitted because such information is not material and is the type of information that the Registrant treats as private or confidential. |
| # | Certain exhibits and schedules have been omitted pursuant to Item 601(b)(2) of Regulation S-K. The Registrant hereby undertakes to furnish supplemental copies of any of the omitted exhibits and schedules upon request by the SEC; provided, however, that the Registrant may request confidential treatment pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended, for any exhibits or schedules so furnished. |
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