XGN 10-Q Quarterly Report June 30, 2022 | Alphaminr
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XGN 10-Q Quarter ended June 30, 2022

Balance Sheet
Cash Flow
Income Statement
Debt
CIK: 1274737
Filing Type: 10-Q/A
Report Date: 2022-06-30
Download URL: https://www.sec.gov/Archives/edgar/data/1274737/000127473722000075/exdx-20220630.htm
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TABLE OF CONTENTS
Part I. Financial InformationItem 1. Unaudited Condensed Financial StatementsNote 1. OrganizationNote 2. Summary Of Significant Accounting PoliciesNote 3. Other Financial InformationNote 4. BorrowingsNote 5. LeasesNote 6. Commitments and ContingenciesNote 7. Fair Value MeasurementsNote 8. Stockholders' EquityNote 9. Stock Option PlanItem 2. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsItem 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. 8-K 001-39049 3.1 9/23/2019 3.2 Amended and Restated Bylaws. 8-K 001-39049 3.1 3/22/2021 4.1 Specimen stock certificate evidencing the shares of common stock. S-1/A 333-233446 4.1 9/9/2019 4.2 Amended and Restated Investors' Rights Agreement, dated July 12, 2019, by and among the Company and certain of its stockholders. S-1/A 333-233446 4.2 9/9/2019 4.3 Amended and Restated Stockholders' Agreement, dated July 12, 2019, by and among the Company and certain of its stockholders. S-1/A 333-233446 4.3 9/9/2019 4.4 Form of Common Stock Purchase Warrant issued to investors by the Company in connection with private placement financings. S-1/A 333-233446 4.4 9/9/2019 4.5 Form of Common Stock Purchase Warrant to purchase common stock issued to investors by the Company in 2016. S-1/A 333-233446 4.8 9/9/2019 4.6 Form of Exchange Warrant 10-Q 001-39049 4.5 8/9/2021 31.1 Certificate of Principal Executive Officer, pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.2 Certificate of Principal Financial Officer, pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 32.1* Certifications Pursuant to U.S.C. Section 1350, As Adopted Pursuant to Section 906 of the Public Company Accounting Reform and Investor Protection Act of 2002.