Cocrystal Pharma, Inc.
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
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Item 6. Exhibits
The exhibits listed in the accompanying “Exhibit Index” are filed or incorporated by reference as part of this Form 10-Q.
EXHIBIT INDEX
| Exhibit · Incorporated by Reference · Filed or Furnished | |||||
|---|---|---|---|---|---|
| No. | Exhibit Description | Form | Date | Number | Herewith |
| 3.1 | Certificate of Incorporation, as amended | 10-Q | 8/16/21 | 3.1 | |
| 3.1(a) | Certificate of Amendment to Certificate of Incorporation | 8-K | 10/3/22 | 3.1 | |
| 3.1(b) | Certificate of Amendment to Certificate of Incorporation – reduce number of authorized shares | 8-K | 6/28/24 | 3.1 | |
| 3.2 | Amended and Restated Bylaws | 8-K | 2/19/21 | 3.1 | |
| 3.2(a) | Amendment No. 1 to Amended and Restated Bylaws | 8-K | 6/18/25 | 3.1 | |
| 10.1 | 2025 Equity Incentive Plan | 8-K | 4/8/2025 | 10.1 | |
| 31.1 | Certification of Principal Executive Officer (302) | Filed | |||
| 31.2 | Certification of Principal Executive Officer (302) | Filed | |||
| 31.3 | Certification of Principal Financial Officer (302) | Filed | |||
| 32.1 | Certification of Principal Executive and Principal Financial Officer (906) | Furnished* | |||
| 101.INS | Inline XBRL Instance Document | Filed | |||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | Filed | |||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | Filed | |||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | Filed | |||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | Filed | |||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | Filed | |||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | Filed | |||
- This exhibit is being furnished rather than filed and shall not be deemed incorporated by reference into any filing, in accordance with Item 601 of Regulation S-K.
Copies of this report (including the financial statements) and any of the exhibits referred to above will be furnished at no cost to our stockholders who make a written request to our Corporate Secretary at Cocrystal Pharma, Inc., 4400 Biscayne Blvd, Suite 101, Miami, FL 33137.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.