Nexalin Technology, Inc.
For the period ended Mar 31, 2026. Filed May 8, 2026.
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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.
Mar 31, 2026 · Filed May 8, 2026
NXL$1.47-2.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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ITEM 6. Exhibits
Exhibits and Financial Statement Schedules.
| (a) | Exhibits. |
| Exhibit Number | Description of Document |
| 3.1(1) | Certificate of Incorporation, as amended and as currently in effect. |
| 3.2(1) | Amended and Restated Bylaws |
| 4.1(1) | Form of Specimen stock certificate evidencing shares of common stock |
| 10.1(2)(4) | Scope of Work between the Company and Lindus Health Limited entered into on April 17, 2026. |
| 31.1(2) | Certification of the Principal Executive Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as amended |
| 31.2(2) | Certification of the Principal Financial Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as amended |
| 32.1(3) | Certification of the Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| 32.2(3) | Certification of the Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| 101.INS(2) | Inline 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) |
| 101.SCH(2) | Inline XBRL Taxonomy Extension Schema Document |
| 101.CAL(2) | Inline XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.DEF(2) | Inline XBRL Taxonomy Extension Definition Linkbase Document |
| 101.LAB(2) | Inline XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE(2) | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| 104 | Cover Page Interactive Data File (formatted in Inline XBRL, and included in exhibit 101). |
| (1) | Previously filed as an exhibit to Form S-1 as declared effective by the SEC on September 15, 2022 (SEC File Number 333-261989). |
| (2) | Filed as an exhibit to this Form 10-Q. |
| (3) | Furnished herewith. |
| (4) | Pursuant to Item 601(b)(10) of Regulation S-K, certain confidential portions of this exhibit were omitted by means of marking such portions with an asterisk because the identified confidential portions (i) are not material and (ii) are the type that the Company treats as private or confidential. The Company hereby agrees to furnish a copy of any redacted portion to the SEC upon request. |
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