Company: LNAI
Filing Date: 2025-09-29
Form Type: 10-K
Source: 0001731122-25-001316
Chunk: 982

Company: Lunai Bioworks Inc.
Filing Date: 2025-09-29
Form: 10-K
Item: Item 9A
Chunk 982
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 Incorporated
    herein by reference to Exhibit 10.1 to the Company’s Form 8-K filed with the SEC on March 13, 2024

    10.14
     
    Form
    of Subscription Agreement
     
    Incorporated
    herein by reference to Exhibit 10.1 to the Company’s Form 8-K filed with the SEC on August 7, 2023

    10.15
     
    Form
    of Subscription Agreement
     
    Incorporated
    herein by reference to Exhibit 10.1 to the Company’s Form 8-K filed with the SEC on October 10, 2023

    10.16
     
    Form
    of Subscription Agreement
     
    Incorporated
    herein by reference to Exhibit 10.1 to the Company’s Form 8-K filed with the SEC on June 21, 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