Company: LNAI
Filing Date: 2025-02-19
Form Type: 10-Q
Source: 0001731122-25-000258
Chunk: 66

Company: Lunai Bioworks Inc.
Filing Date: 2025-02-19
Form: 10-Q
Item: Part I, Item 1
Chunk 66
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1 
     
    Certificate of Incorporation, as amended (incorporated by reference to Exhibit 3.1 to the Company’s Form 10-Q filed with the SEC on February 14, 2024)

    3.2
     
    Amended and Restated Bylaws (incorporated herein by reference to Exhibit 3.1 to Form 8-K filed with the SEC on May 24, 2024)

    10.1
     
    Employment Agreement by and between David Weinstein and Renovaro Inc., dated as of October 14, 2024. (incorporated herein by reference to Exhibit 10.2 to the Company’s Form 10-Q filed with the SEC on November 14, 2024)

    10.2**
     
    Employment Agreement by and between Nathen Fuentes and Renovaro Inc., dated as of January 6, 2025.

    10.3**
     
    Amended and Restated Employment Agreement by and between Maurice van Tilburg and GEDI CUBE B.V., dated as of February 4, 2025.

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

    31.2** 
     
    Certification of Chief Financial Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934 

    32.1***
     
    Certification of Principal Executive Officer pursuant to Rule 13a-14(b) or Rule 15d-14(b) of the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350

    32.2***
     
    Certification of Chief Financial Officer pursuant to Rule 13a-14(b) or Rule 15d-14(b) of the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350

    101.INS 
     
    XBRL Instance Document

    101.SCH 
     
    XBRL Taxonomy Extension Schema

    101.CAL 
     
    XBRL Taxonomy Extension Calculation Linkbase

    101.DEF 
     
    XBRL Taxonomy Extension Definition Linkbase

    101.LAB 
     
    XBRL Taxonomy