ACLX 10-Q Quarterly Report March 31, 2022 | Alphaminr
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ACLX 10-Q Quarter ended March 31, 2022

Balance Sheet
Cash Flow
Income Statement
CIK: 1786205
Filing Type: 10-Q/A
Report Date: 2022-03-31
Download URL: https://www.sec.gov/Archives/edgar/data/1786205/000095017022024657/aclx-20220331.htm
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TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial StatementsItem 1. FinanciaItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 2. Management S Discussion and Analysis OfItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II. Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 3. Defaults Upon Senior SecuritiesItem 4. Mine Safety DisclosuresItem 5. Other InformationItem 6. Exhibits

Exhibits

3.1 Amended and Restated Certificate of Incorporation of the Registrant, as amended, as currently in effect. S-1 3.2 1/14/2022 3.2 Amended and Restated Bylaws of the Registrant, as currently in effect. S-1 3.4 1/14/2022 4.1 Amended and Restated Investors Rights Agreement among the Registrant and certain of its stockholders, dated March 26, 2021. S-1 4.1 1/14/2022 4.2 Specimen common stock certificate of the Registrant. S-1/A 4.2 1/31/2022 10.1+ Form of Indemnification Agreement, by and between the Registrant and each of its directors and executive officers. S-1 10.1 1/14/2022 10.2+ 2017 Equity Incentive Plan, as amended, and forms of agreement thereunder. S-1 10.2 1/14/2022 10.3+ 2022 Equity Incentive Plan and forms of agreements thereunder. S-1/A 10.3 1/31/2022 10.4+ 2022 Employee Stock Purchase Plan S-1/A 10.4 1/31/2022 10.5+ Employee Incentive Compensation Plan. S-1 10.6 1/14/2022 10.6+ Outside Director Compensation Policy. S-1 10.12 1/14/2022 10.7+ Confirmatory Employment Letter between the Registrant and Rami Elghandour. S-1/A 10.9 1/31/2022 10.8+ Confirmatory Employment Letter between the Registrant and Christopher Heery, M.D. S-1/A 10.10 1/31/2022 10.9+ Confirmatory Employment Letter between the Registrant and Neeraj Teotia. S-1/A 10.11 1/31/2022 10.10+# Consulting Agreement between the Registrant and Danforth Advisors, LLC dated January 7, 2022. S-1 10.14 1/14/2022 10.11+ Transition Agreement and Release between the Registrant and David Hilbert, Ph.D., dated January 7, 2022. S-1 10.15 1/14/2022 10.12+ Form of Executive Change in Control and Severance Agreement. S-1 10.5 1/14/2022 10.13*# Master Services Agreement between Registrant and Lonza Houston, Inc., dated September 2, 2021. 10.14*# Statement of Work A-1 between Registrant and Lonza Houston, Inc. dated February 16, 2022. 31.1* Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.2* Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 32.1* Certification of Principal Executive Officer Pursuant to Rules 13a-14(b) and 15d-14(b) under the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 32.2* Certification of Principal Financial Officer Pursuant to Rules 13a-14(b) and 15d-14(b) under the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.