ARDELYX INC
For the period ended Mar 31, 2025. Filed May 1, 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.
Mar 31, 2025 · Filed May 1, 2025
ARDX$2.93+1.7%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| ExhibitNumber · Incorporated by Reference · FiledHerewith | |||||
|---|---|---|---|---|---|
| Exhibit Description · Form · Date · Number | |||||
| 3.1 | Amended and Restated Certificate of Incorporation. | 8-K | 06/24/2024 | 3.1 | |
| 3.2 | Certificate of Amendment to Amended and Restated Certificate of Incorporation. | 8-K | 06/20/2023 | 3.1 | |
| 3.3 | Amended and Restated Bylaws. | 8-K | 06/24/2014 | 3.2 | |
| 10.1# | Second Amended and Restated Executive Employment Agreement, dated April 29, 2025, by and between Ardelyx, Inc. and Michael Raab. | X | |||
| 10.2# | Form of Amended and Restated Change in Control and Severance Agreement for Executive Officers Other Than CEO. | X | |||
| 10.3# | Fourth Amended and Restated Non-Employee Director Compensation Program. | X | |||
| 31.1 | Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | |||
| 31.2 | Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | |||
| 32.1* | Certification of Chief Executive Officer and Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | |||
| 101 | The following financial statements, formatted in Inline Extensible Business Reporting Language (XBRL): (i) Condensed Balance Sheets as of March 31, 2025 and December 31, 2024, (ii) Condensed Statements of Operations and Comprehensive Loss for the three months ended March 31, 2025 and 2024, (iii) Condensed Statements of Changes in Stockholders’ Equity for the three months ended March 31, 2025 and 2024, (iv) Condensed Statements of Cash Flows for the three months ended March 31, 2025 and 2024, and (v) Notes to Unaudited Condensed Financial Statements. | X | |||
| 104 | Cover Page Interactive Data File, formatted in Inline XBRL and contained in Exhibit 101. | X | |||
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