EVERSPIN TECHNOLOGIES INC
For the period ended Sep 30, 2024. Filed Nov 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.
Sep 30, 2024 · Filed Nov 5, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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EXHIBIT INDEX
| Incorporation By Reference · | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| ExhibitNumber · Description · Form · SEC File No. · Exhibit/Reference · Filing Date | ||||||||||
| 3.1 | Amended and Restated Certificate of Incorporation | 8-K | 001-37900 | 3.1 | 10/13/2016 | |||||
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| 3.1.1 | | Amendment to Amended and Restated Certificate of Incorporation | | 8-K | | 001-37900 | | 3.1 | | 5/22/2019 |
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| 3.1.2 | Amendment to Amended and Restated Certificate of Incorporation | 8-K | 001-37900 | 3.1 | 5/27/2020 | |||||
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| 3.1.3 | | Amendment to Amended and Restated Certificate of Incorporation | | 8-K | | 001-37900 | | 3.1 | | 5/25/2023 |
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| 3.2 | | Amended and Restated Bylaws | | 8-K | | 001-37900 | | 3.2 | | 5/22/2019 |
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| 10.1 | | Offer Letter, dated July 16, 2024, between the registrant and Matthew Tenorio | | 8-K | | 001-37900 | | 10.1 | | 7/18/2024 |
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| 10.2* | | Separation Letter, dated July 17, 2024, between the registrant and Anuj Aggarwal | | | | | | | | |
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| 10.3*† | | Joint Development Agreement, dated August 8, 2024, between the registrant and Frontgrade Colorado Springs LLC | | | | | | | | |
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| 31.1* | Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Exchange Act | | | | | | | | ||
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| 31.2* | Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Exchange Act | |||||||||
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| 32.1** | Certification of Principal Executive Officer and Principal Financial Officer 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 herewith.
** Furnished herewith. Exhibit 32.1 is being furnished and shall not be deemed to be “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, nor shall such exhibit be deemed to be incorporated by reference in any registration statement or other document filed under the Securities Act or the Exchange Act, except as otherwise specifically stated in such filing.
† The Registrant has omitted portions of the referenced exhibit pursuant to Item 601(b) of Regulation S-K because it (a) is not material and (b) the type of information that the Registrant both customarily and actually treats as private and confidential. In addition, certain exhibits and schedules to the referenced exhibit have been omitted pursuant to Item 601(b)(2) of Regulation S-K.
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