Company: XAIR
Filing Date: 2025-08-12
Form Type: 10-Q
Source: 0001641172-25-023243
Chunk: 2

Company: Beyond Air, Inc.
Filing Date: 2025-08-12
Form: 10-Q
Item: Part II, Item 1A
Chunk 2
---
There
have been no material changes to the risk factors previously disclosed in Part I, “Item 1A. Risk Factors” of our 2025 Annual
Report.

ITEM
2. Unregistered Sales of Equity Securities and Use of Proceeds

None.

ITEM
3. Defaults Upon Senior Securities

None.

ITEM
4. Mine Safety Disclosures

Not
applicable.

ITEM
5. Other Information

Rule
10b5-1 Trading Arrangement

During
the three months ended June 30, 2025, no director or officer of the Company adopted or terminated a “Rule 10b5-1 trading arrangement”
or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.

34

ITEM
6. Exhibits.

    Exhibit
    No.
     
    Description

    3.5
     
    Third Certificate of Amendment of the Amended and Restated Certificate of Incorporation, dated July 9, 2025, filed as Exhibit 3.1 to our Current Report on Form 8-K, as filed with the SEC on July 10, 2025, and incorporated herein by reference.

    31.1*
     
    Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

    31.2*
     
    Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

    32.1**
     
    Certification of Chief 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**
     
    Certification of Chief 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
     
    Inline
    XBRL Instance Document – The instance document does not appear in the Interactive Data File because its XBRL tags are embedded
    within the XBRL document.

    101.SCH
     
    Inline
    XBRL Taxonomy Extension Schema Document

    101.CAL
     
    Inline
    XBRL Taxonomy Extension Calculation Linkbase Document

    101.DEF
     
    Inline
    XBRL Tax