Company: CDT
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001493152-25-022373
Chunk: 110

Company: CDT Equity Inc.
Filing Date: 2025-11-13
Form: 10-Q
Item: Part II, Item 5
Chunk 110
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During
the three month period ended September 30, 2025, none of our executive officers or directors (as defined in Section 16 of the Securities
Exchange Act of 1934, as amended), adopted, terminated, or modified a “Rule 10-b5-1 trading arrangement” or a “non-Rule
10b5-1 trading arrangement” (as defined in Item 408(c) of Regulation S-K).

37

Item
6. Exhibits

The
following exhibits are filed as part of, or incorporated by reference into, this Quarterly Report on Form 10-Q.

EXHIBIT
INDEX

    Exhibit
     
    Description
  
    3.1
     
    Certificate of Amendment filed with the Delaware Secretary of State on May 15, 2025 (incorporated by reference to the Company’s Current Report on Form 8-K filed on May 16, 2025).
  
    3.2
     
    Certificate of Amendment filed with the Delaware Secretary of State on August 5, 2025 (incorporated by reference to the Company’s Current Report on Form 8-K filed on August 8, 2025).
  
    3.3
     
    Certificate of Amendment filed with the Delaware Secretary of State on October 8, 2025 (incorporated  by reference to the Company’s Current Report on Form 8-K filed on October 9, 2025).

    3.4
     
    Second Amended and Restated Bylaws of the Company (incorporated by reference to the Company’s Current Report on Form 8-K filed on August 8, 2025).
  
    10.1
     
    CDT Equity Inc. Amended and Restated 2023 Stock Incentive Plan (incorporated by reference to the Company’s Current Report on Form 8-K filed on August 8, 2025).
  
    31.1*
     
    Certification of Principal Executive Officer pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
  
    31.2*
     
    Certification of Principal Financial Officer pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a), as adopted pursuant to Section 302 of the Sarbanes