Company: AEMD
Filing Date: 2025-02-12
Form Type: 10-Q
Source: 0001683168-25-000960
Chunk: 105

Company: AETHLON MEDICAL INC
Filing Date: 2025-02-12
Form: 10-Q
Item: Item 4
Chunk 105
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    4.5
     
    Form of Class A Warrant to Purchase Common Stock, issued on May 17, 2024.
     
    8-K
     
    001-37487
     
    4.1
     
    May 17, 2024

    4.6
     
    Form of Class B Warrant to Purchase Common Stock, issued on May 17, 2024.
     
    8-K
     
    001-37487
     
    4.2
     
    May 17, 2024

    4.7
     
    Form of Pre-Funded Warrant to Purchase Common Stock, issued on May 17, 2024.
     
    8-K
     
    001-37487
     
    4.3
     
    May 17, 2024

    10.1
     
    Form of Securities Purchase Agreement.
     
    S-1/A
     
    333-278188
     
    10.20
     
    May 13, 2024

    10.2
     
    Aethlon Medical, Inc. 2020 Equity Incentive Plan, as amended to date, Form of Restricted Stock Grant, Form of Option Grant and Agreement.
     
    8-K
     
    001-37487
     
    10.1
     
    October 2, 2024

    31.1
     
    Certification of the Principal Executive Officer and Principal Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934.

    X

    32.1^
     
    Certification of the Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350.

    X

    101.INS*
     
    Inline XBRL Instance Document with Embedded Linkbase Documents 

    X

    101.SCH*
     
    Inline XBRL Taxonomy Extension Schema Document

    X

    104*
     
    Cover Page Interactive Data File (formatted in XBRL, and included in exhibit 101)

    ^
    The information in Exhibit 32.1 shall not be deemed “filed” for purposes of Section 18 of the Exchange Act, or otherwise