Azitra, Inc.
For the period ended Jun 30, 2025. Filed Aug 11, 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 11, 2025
AZTR$0.64-12.1%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Number | Exhibit Description | Method of Filing |
| 3.1 | Second Amended and Restated Certificate of Incorporation of the Registrant | Incorporated herein by reference to the Company’s Current Report on Form 8-K filed on June 21, 2023. |
| 3.2 | Second Amended and Restated Bylaws of the Registrant | Incorporated herein by reference to the Company’s Current Report on Form 8-K filed on June 21, 2023. |
| 3.3 | Certificate of Amendment dated June 27, 2024 to Amended and Restated Certificate of Incorporation | Incorporated herein by reference to the Company's Form S-3 filed on July 1, 2024. |
| 3.4 | Certificate of Amendment filed with the Delaware Secretary of State on July 3, 2025 | Incorporated herein by reference to the Company’s 8-K filed on July 3, 2025. |
| 3.5 | Amendment to Second Amended and Restated Bylaws of the Registrant | Incorporated herein by reference to the Company's Current Report on Form 8-K filed on August 12, 2024. |
| 4.1 | Form of Placement Agent Warrant issued to Maxim Partners, LLC | Incorporated herein by reference to the Company's Current Report on Form 8-K filed on January 16, 2025 |
| 4.2 | Form of Letter Agreement Between the Registrant and investors in February 2025 Securities Offering | Incorporated herein by reference to the Company's Current Report on Form 8-K filed on February 6, 2025 |
| 4.3 | Form of Warrant issued to Investors in February 2025 Securities Offering | Incorporated herein by reference to the Company's Current Report on Form 8-K filed on February 6, 2025 |
| 4.4 | Form of Warrant, dated April 24, 2025 issuable to Alumni Capital LP | Incorporated herein by reference to the Company's Current Report on Form 8-K filed on April 24, 2025 |
| 10.1 | Form of Purchase Agreement, dated April 24, 2025, by and between the Registrant and Alumni Capital LP | Incorporated herein by reference to the Company's Current Report on Form 8-K filed on April 24, 2025 |
| 31.1 | Certification under Section 302 of the Sarbanes-Oxley Act of 2002 | Filed electronically herewith. |
| 31.2 | Certification under Section 302 of the Sarbanes-Oxley Act of 2002 | Filed electronically herewith. |
| 32.1 | Certifications Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350 | Filed electronically herewith. |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| AZITRA, INC. | ||
| Date: August 11, 2025 | By: | /s/ Francisco D. Salva |
|---|---|---|
| Francisco D. Salva, | ||
| President and Chief Executive Officer | ||
| (Principal Executive Officer) | ||
| Date: August 11, 2025 | By: | /s/ Norman Staskey |
| Norman Staskey | ||
| Chief Financial Officer | ||
| (Principal Financial Officer) | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.