Camp4 Therapeutics Corp
For the period ended Dec 31, 2025. Filed Mar 5, 2026.
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FY2025 · Filed Mar 5, 2026
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Item 15. Exhibits, Financial Statement Schedules
Item 15. Exhibits and Financial Statement Schedules
Financial Statements
For a list of the consolidated financial statements and report of Independent Registered Public Accounting Firm (PCAOB ID:42) included herein, see Index to Consolidated Financial Statements on page 108 of this Annual Report, which is incorporated into this Item by reference.
Exhibits
| Exhibit Number | Description of Exhibit | Form | File Number | Date of Filing | Exhibit Number | Filed/Furnished Herewith |
|---|---|---|---|---|---|---|
| 3.1 | Fifth Amended and Restated Certificate of Incorporation of CAMP4 Therapeutics Corporation | 8-K | 001-423665 | 10/15/2024 | 3.1 | |
| 3.2 | Amended and Restated Bylaws of CAMP4 Therapeutics Corporation | 8-K | 001-423665 | 10/15/2024 | 3.2 | |
| 4.1 | Description of Registered Securities | X | ||||
| 4.2 | Third Amended and Restated Investors’ Rights Agreement, by and among the Registrant and certain of its stockholders, dated June 3, 2022 | S-1 | 333-282241 | 9/20/2024 | 4.1 | |
| 4.3 | Warrant to Purchase Stock, by and between Silicon Valley Bank and CAMP4 Therapeutics Corporation (f/k/a Marauder Therapeutics, Inc.), dated January 4, 2017 | S-1 | 333-282241 | 9/20/2024 | 4.2 | |
| 4.4 | Form of Pre-Funded Warrant | 8-K | 001-423665 | 9/10/2025 | 4.1 | |
| 10.1+ | Patent License Agreement by and between CAMP4 Therapeutics Corporation and the Whitehead Institute for Biomedical Research, dated as of October 23, 2019 | S-1 | 333-282241 | 9/20/2024 | 10.1 | |
| 10.2+ | First Amendment to Patent License Agreement by and between CAMP4 Therapeutics Corporation and the Whitehead Institute for Biomedical Research, dated as of December 14, 2021 | S-1 | 333-282241 | 9/20/2024 | 10.2 | |
| 10.3+ | Second Amendment to Patent License Agreement by and between CAMP4 Therapeutics Corporation and the Whitehead Institute for Biomedical Research, dated as of November 7, 2023 | S-1 | 333-282241 | 9/20/2024 | 10.3 | |
| 10.4# | CAMP4 Therapeutics Corporation Amended and Restated 2016 Stock Option and Grant Plan, as amended, and form of award agreements thereunder | S-1 | 333-282241 | 9/20/2024 | 10.4 | |
| 10.5# | CAMP4 Therapeutics Corporation 2024 Equity Incentive Plan | S-1/A | 333-282241 | 10/7/2024 | 10.5 | |
| 10.6# | Form of Non-Qualified Stock Option Award Agreement for Non-Employee Directors under the 2024 Equity Incentive Plan | S-1/A | 333-282241 | 10/7/2024 | 10.6 | |
| 10.7# | Form of Incentive Stock Option Award Agreement under the 2024 Equity Incentive Plan | S-1/A | 333-282241 | 10/7/2024 | 10.7 | |
| 10.8# | Form of Non-Qualified Stock Option Award Agreement under the 2024 Equity Incentive Plan | S-1/A | 333-282241 | 10/7/2024 | 10.8 | |
| Exhibit Number | Description of Exhibit | Form | File Number | Date of Filing | Exhibit Number | Filed/Furnished Herewith |
|---|---|---|---|---|---|---|
| 10.9# | Amended and Restated Employment Agreement by and between CAMP4 Therapeutics Corporation and Josh Mandel-Brehm, dated October 3, 2024 | S-1/A | 333-282241 | 10/7/2024 | 10.9 | |
| 10.10# | CAMP4 Therapeutics Corporation 2024 Employee Stock Purchase Plan | S-1/A | 333-282241 | 10/7/2024 | 10.10 | |
| 10.11# | Form of Indemnification Agreement between the Registrant and each of its directors and executive officers | S-1/A | 333-282241 | 9/26/2024 | 10.11 | |
| 10.12# | CAMP4 Therapeutics Corporation Severance and Change in Control Plan | S-1/A | 333-282241 | 10/7/2024 | 10.12 | |
| 10.13# | CAMP4 Therapeutics Corporation Amended and Restated Non-Employee Director Compensation Policy | 10-Q | 001-423665 | 5/13/2025 | 10.1 | |
| 10.14 | Lease Agreement by and between CAMP4 Therapeutics Corporation and ARE-MA Region 59, LLC, dated October 3, 2019 | S-1 | 333-282241 | 9/20/2024 | 10.14 | |
| 10.15 | First Amendment to Lease by and between CAMP4 Therapeutics Corporation and ARE-MA Region 59, LLC, dated December 22, 2025 | X | ||||
| 10.16 | Lease by and between CAMP4 Therapeutics Corporation and BCSP Pearl East Property LLC, dated January 3, 2023 | S-1 | 333-282241 | 9/20/2024 | 10.15 | |
| 10.17 | Securities Purchase Agreement, dated September 9, 2025, by and among CAMP4 Therapeutics Corporation and the investors party thereto | 8-K | 001-423665 | 9/10/2025 | 10.1 | |
| 10.18 | Registration Rights Agreement, dated September 9, 2025, by and among CAMP4 Therapeutics Corporation and the investors party thereto | 8-K | 001-423665 | 9/10/2025 | 10.2 | |
| 10.19 | Sales Agreement, dated November 10, 2025, by and between CAMP4 Therapeutics Corporation and Leerink Partners LLC | S-3 | 333-291432 | 11/10/2025 | 1.2 | |
| 10.20+ | Research, Collaboration and License Agreement, dated December 17, 2025, by and between CAMP4 Therapeutics Corporation and GlaxoSmithKline Intellectual Property (No. 3) Limited | X | ||||
| 10.21 | Lease Agreement, dated December 22, 2025, by and between CAMP4 Therapeutics Corporation and ARE-MA Region No. 75, LLC | X | ||||
| 10.22# | Form of Inducement Option Award Agreement | X | ||||
| 19.1 | Amended and Restated Insider Trading Policy | 10-Q | 001-423665 | 8/14/2025 | 19.1 | |
| 21.1 | List of Subsidiaries of CAMP4 Therapeutics Corporation | S-1 | 333-282241 | 9/20/2024 | 21.1 | |
| 23.1 | Consent of Ernst & Young LLP, independent registered public accounting firm | X | ||||
| 24.1 | Power of Attorney (included on signature page). | |||||
| 31.1 | Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||||
| Exhibit Number | Description of Exhibit | Form | File Number | Date of Filing | Exhibit Number | Filed/Furnished Herewith |
|---|---|---|---|---|---|---|
| 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 Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 · X | ||||||
| 32.2* · Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 · X | ||||||
| 97.1 | CAMP4 Therapeutics Corporation Policy for Recoupment of Incentive Compensation | S-1/A | 333-282241 | 10/7/2024 | 10.16 | |
| 101.INS | 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 | X | ||||
| 101.SCH | XBRL Taxonomy Extension Calculation Linkbase Document | X | ||||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | X | ||||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | X | ||||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document | X | ||||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | X | ||||
| 104 | Cover Page Interactive Data File (formatted in Inline XBRL and contained in Exhibit 101) | X | ||||
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