Azitra, Inc.
For the period ended Sep 30, 2025. Filed Nov 12, 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.
Sep 30, 2025 · Filed Nov 12, 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. |
| 3.6 | Certificate of Amendment filed with the Delaware Secretary of State on August 20, 2025 | Incorporated herein by reference to the Company's 8-K filed on August 20, 2025. |
| 10.1 | Modification Agreement, dated August 26, 2025, by and between Azitra, Inc. and Alumni Capital LP. | Incorporated herein by reference to the Company's 8-K filed on August 29, 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: November 12, 2025 | By: | /s/ Francisco D. Salva |
|---|---|---|
| Francisco D. Salva, | ||
| President and Chief Executive Officer | ||
| (Principal Executive Officer) | ||
| Date: November 12, 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.