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Cryoport Inc

For the period ended Mar 31, 2024. Filed May 8, 2024.

View on SEC.gov

About 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 8, 2024

CYRX$20.47+7.2%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 exhibits

ITEM 6. Exhibits

Exhibit
Index​
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10.1​Amended and Restated Employment Agreement dated February 15, 2024 between the Company and Jerrell W. Shelton. Incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K dated February 15, 2024.
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10.2​Amended and Restated Employment Agreement dated February 15, 2024 between the Company and Robert S. Stefanovich. Incorporated by reference to Exhibit 10.2 of the Company’s Current report on Form 8-K dated February 15, 2024.
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10.3​Amended and Restated Employment Agreement dated February 15, 2024 between the Company and Mark Sawicki. Incorporated by reference to Exhibit 10.3 of the Company’s Current Report on Form 8-K dated February 15, 2024.
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10.4​Employment Agreement dated February 19, 2024 between the Company and Edward Zecchini. Incorporated by reference to Exhibit 10.11 of the Company’s Annual Report on Form 10-K filed with the SEC on March 13, 2024.
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31.1+​Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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31.2+​Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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32.1+​Certification pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
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101.INS+​Inline 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.
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101.SCH+​Inline XBRL Taxonomy Extension Schema Document.
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101.CAL+​Inline XBRL Taxonomy Extension Calculation Linkbase Document.
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101.DEF+​Inline XBRL Taxonomy Extension Definition Linkbase Document.
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101.LAB+​Inline XBRL Taxonomy Extension Label Linkbase Document.
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101.PRE+​Inline XBRL Taxonomy Extension Presentation Linkbase Document.
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104+​Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
+Filed or furnished herewith.
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.