Company: LNAI
Filing Date: 2025-09-29
Form Type: 10-K
Source: 0001731122-25-001316
Chunk: 729

Company: Lunai Bioworks Inc.
Filing Date: 2025-09-29
Form: 10-K
Item: Item 6
Chunk 729
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 2024

    10.17
     
    Form of Exchange Agreement
     
    Incorporated
    herein by reference to Exhibit 99.1 to the Company’s Form 8-K filed with the SEC on July 9, 2024

67

    21.1*
     
    Subsidiaries of the Registrant
     
    Incorporated Incorporated herein by reference to as Exhibit 21.1 to the Company’s Form 10-K filed with the SEC on September
29, 2025

    23.1* 
     
    Consent of Sadler, Gibb & Associates 

    31.1* 
     
    Certification of Chief 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

    97.1
     
    Clawback Policy
     
    Incorporated herein by reference to as Exhibit 97.1 to the Company’s Form 10-K filed with the SEC on October 10, 2024

    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 Extension Label Linkbase* 

    101.PRE 
     
    XBRL Taxonomy Extension Presentation Linkbase* 

    104
     
    Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) *

    *