Company: SINT
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-021930
Chunk: 32

Company: Sintx Technologies, Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Item 8
Chunk 32
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attributable to a decrease in proceeds from issuance of warrant derivative liabilities of $3.4 million, decrease in proceeds from
issuance of common stock and prefunded warrants of $1.7 million, and repurchases of common stock into treasury of $0.1 million,
partially offset by increases in proceeds from the exercise of warrants, net of cash fees, and deposit for stock issuance (in other
current liabilities) of $3.6 million, and proceeds from issuance of warrants in connection with exercise of warrants of $0.2
million.

Indebtedness

Information
with respect to Indebtedness may be found in Note 8 to the condensed consolidated financial statements included in Item 1 of Part I of
this report.

Off-Balance
Sheet Arrangements

We
do not have any off-balance sheet arrangements, as defined in Item 303(a)(4) of Regulation S-K.

22

Critical
Accounting Policies and Estimates

A
summary of our significant accounting policies and estimates is discussed in Management’s Discussion and Analysis of Financial
Condition and Results of Operations and in Note 1 to our consolidated financial statements included in our Annual Report on Form 10-K
for the year ended December 31, 2024. There have been no material changes to those policies for the nine months ended September 30, 2025.

Recent
Accounting Pronouncements 

Information
with respect to Recent Accounting Pronouncements may be found in Note 1 to the condensed consolidated financial statements included in
Item 1 of Part I of this report.

ITEM
3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

Not
applicable.

ITEM
4. CONTROLS AND PROCEDURES

This
Report includes the certifications of our Chief Executive Officer (Principal Executive Officer) and Chief Financial Officer (Principal
Financial and Accounting Officer) required by Rule 13a-14 of the Securities Exchange Act of 1934 (the “Exchange Act”). See
Exhibits 31.1 and 31.2. This Item 4 includes information concerning the controls and control evaluations referred to in those certifications.

Evaluation
of Disclosure Controls and Procedures

We
maintain disclosure controls and procedures, as such term is defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act
of 1934 (the “Exchange Act”), that are designed to ensure that information required to be disclosed