Company: AEMD
Filing Date: 2025-02-12
Form Type: 10-Q
Source: 0001683168-25-000960
Chunk: 111

Company: AETHLON MEDICAL INC
Filing Date: 2025-02-12
Form: 10-Q
Item: Item 5
Chunk 111
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 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 subject to the liabilities of that section, nor shall it be deemed incorporated by reference in any filing under the Securities Act