CLEARONE 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
CLRO$4.60-8.2%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
EXHIBITS
| Exhibit No. | Title of Document |
| 3.1 | Certificate of Designation for Class A Redeemable Preferred Stock (filed as Exhibit 3.1 to the Company’s Current Report on Form 8-K as filed with the SEC on June 25, 2025 and incorporated herein by reference). |
| 3.2 | Certificate of Designation for Class B Convertible Preferred Stock (filed as Exhibit 3.2 to the Company’s Current Report on Form 8-K as filed with the SEC on June 25, 2025 and incorporated herein by reference). |
| 3.3 | Certificate of Amendment to Certificate of Incorporation dated June 2, 2025 (filed as Exhibit 3.1 to the Company’s Current Report on Form 8-K as filed with the SEC on June 2, 2025 and incorporated herein by reference). |
| 3.4* | Certificate of Amendment to Certificate of Incorporation dated June 20, 2025. |
| 10.1 | Securities Purchase Agreement dated February 26, 2025 by and between ClearOne, Inc. and Edward D. Bagley (filed as Exhibit 10. 1 to the Company’s Current Report on Form 8-K as filed with the SEC on February 27, 2025 and incorporated herein by reference). |
| 31.1* | Section 302 Certification of Chief Executive Officer (filed herewith) |
| 31.2* | Section 302 Certification of Principal Financial Officer (filed herewith) |
| 32.1* | Section 906 Certification of Chief Executive Officer (filed herewith) |
| 32.2* | Section 906 Certification of Principal Financial Officer (filed herewith) |
| 101.INS | XBRL Instance Document (filed herewith) |
| 101.SCH | XBRL Taxonomy Extension Schema (filed herewith) |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase (filed herewith) |
| 101.DEF | XBRL Taxonomy Extension Definitions Linkbase (filed herewith) |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase (filed herewith) |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase (filed herewith) |
| 104.1 | The cover page of this Quarterly Report on Form 10-Q, formatted in Inline XBRL. |
| * Filed herewith. | |
|---|---|
SIGNATURES
Pursuant to the requirements of the Securities and Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| ClearOne, Inc., (Registrant) | ||
| By: | /s/ Derek L. Graham | |
| August 14, 2025 | Derek L. Graham Chief Executive Officer (Principal Executive Officer) | |
|---|---|---|
| By: | /s/ Simon Brewer | |
| August 14, 2025 | Simon Brewer Chief Financial Officer (Principal Accounting and 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.