Odyssey updates mineral property disclosure in 10-K/A

Odyssey Marine Exploration filed an amendment to its annual report to update how it describes its marine mineral properties after a review by the SEC.

Rhea-AI Filing Summary

Odyssey Marine Exploration filed an amendment to its annual report to update how it describes its marine mineral properties after a review by the SEC. The change focuses on clarifying which projects are material and aligning the disclosure with Subpart 1300 of Regulation S-K.

The company now identifies two material exploration-stage polymetallic nodule projects in the Cook Islands EEZ: the CIC Project, where it holds an approximate 13.1% equity interest in CIC Limited, and the OML Project, with an approximate 5.3% equity interest in Ocean Minerals, LLC. Its Lihir Gold Project in the Papua New Guinea EEZ is classified as not material.

As of December 31, 2025, all listed properties were in the exploration stage, with no mineral reserves, commercial harvesting, or mineral production disclosed. Odyssey holds only indirect economic interests, and mineral resources, where referenced, are noted as not having demonstrated economic viability. The company has not yet implemented formal internal controls over mineral resource or reserve estimation but expects to do so as exploration advances. The amendment does not change any previously reported financial results. As of June 30, 2025, non-affiliate equity value was approximately $38.3 million based on a $1.18 share price, and as of June 15, 2026, there were 58,574,115 shares of common stock outstanding.

Key Figures

Non-affiliate equity value: $38.3 million Shares outstanding: 58,574,115 shares CIC equity interest: 13.1% +2 more

5 metrics

Non-affiliate equity value $38.3 million Based on $1.18 share price on June 30, 2025

Shares outstanding 58,574,115 shares Common stock outstanding as of June 15, 2026

CIC equity interest 13.1% Approximate equity interest in CIC Limited for CIC Project

OML equity interest 5.3% Approximate equity interest in Ocean Minerals, LLC for OML Project

Lihir equity interest 85.6% Approximate interest in Bismarck Mining Corporation, Ltd.

Key Terms

Subpart 1300 of Regulation S-K, Item 1303 of Regulation S-K, Item 1304 of Regulation S-K, indirect economic interest, +2 more

6 terms

Subpart 1300 of Regulation S-K regulatory

"We have evaluated whether our mining operations are material to our business or financial condition under Subpart 1300 of Regulation S-K."

Subpart 1300 of Regulation S-K is a set of U.S. Securities and Exchange Commission rules that standardize how mining companies must disclose their mineral deposits and estimates of recoverable resources and reserves. It requires independent technical verification, clear categories for certainty, and standardized reporting so investors can compare projects the way they compare financial statements; think of it as a common recipe that makes different mines’ ingredient lists trustworthy and comparable for valuation.

Item 1303 of Regulation S-K regulatory

"The table below provides, in accordance with Item 1303 of Regulation S-K, an overview of the mineral properties..."

Item 1304 of Regulation S-K regulatory

"the maps and other information required by Item 1304 of Regulation S-K with respect to the CIC Project and the OML Project..."

indirect economic interest financial

"With respect to all of our mineral projects, we have an indirect economic interest in the mineral property."

mineral resources are not mineral reserves financial

"Mineral resources are not mineral reserves and do not have demonstrated economic viability."

exploration license regulatory

"which holds an exploration license issued by the Cook Islands Seabed Minerals Authority (the “SBMA”)."

A permit granted by a government or landowner that gives a company the legal right to search a defined area for minerals, oil, gas, or other natural resources. It does not authorize commercial production but allows costly surveying, drilling and testing to determine whether a viable deposit exists; for investors it represents a speculative asset that can create large upside if discoveries are made or become a bargaining chip in deals, while also carrying the risk of being written off if nothing is found.

FAQ

AI-generated questions and answers. How Rhea-AI works. Not financial advice.

What does Odyssey Marine Exploration (OMEX) change in this 10-K/A amendment?

Odyssey Marine Exploration amends its annual report to fully restate the Properties section. The update clarifies which mineral projects are material and brings disclosures in line with Subpart 1300 of Regulation S-K, without changing any previously reported financial results or events.

Which mineral projects does OMEX now consider material in its updated disclosure?

Odyssey identifies two material exploration-stage projects in the Cook Islands EEZ: the CIC Project and the OML Project. It holds approximate equity interests of 13.1% in CIC Limited and 5.3% in Ocean Minerals, LLC, both targeting polymetallic nodules under exploration licenses.

How does Odyssey classify the Lihir Gold Project in Papua New Guinea?

The Lihir Gold Project, located in the Papua New Guinea EEZ, is in the exploration stage but classified as not material. Odyssey holds an approximate 85.6% interest in Bismarck Mining Corporation, Ltd., and has not undertaken exploration activities there since 2024, according to the disclosure.

Does Odyssey Marine have any mineral reserves or production on its projects?

Odyssey reports no mineral reserves, commercial harvesting, or mineral production on its listed properties. All projects are in the exploration stage, and it emphasizes that mineral resources are not mineral reserves and do not have demonstrated economic viability at this time in the filing.

What internal controls over mineral estimates does OMEX currently have in place?

Odyssey states it has not established formal internal controls over mineral resource or reserve estimation. It currently relies on procedures for obtaining information from CIC Limited and OML and expects to implement formal controls as exploration advances and mineral resource estimates are prepared.

What is Odyssey Marine Exploration’s reported market value and share count?

Based on a $1.18 Nasdaq Capital Market closing price on June 30, 2025, Odyssey’s non-affiliate common equity was approximately $38.3 million. As of June 15, 2026, the company reports 58,574,115 shares of common stock outstanding, providing a snapshot of equity scale for investors.

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Accepted by SEC EDGAR 07/01/2026 - 11:39 AM Learn about SEC filing dates

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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-K/A

(Amendment No. 1)

(Mark one)

☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

For the fiscal year ended December 31, 2025

or

☐ TRANSITION REPORT UNDER SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from       to      

Commission File Number 001-31895

ODYSSEY MARINE EXPLORATION, INC.

(Exact name of registrant as specified in its charter)

Nevada		84-1018684
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

205 S. Hoover Blvd, Suite 210, Tampa FL 33609

(Address and zip code of principal executive offices)

(813) 876-1776

(Registrant’s telephone number including area code)

Securities registered pursuant Section 12(b) of the Act:

Common Stock, $0.0001 par value		OMEX		Nasdaq Capital Market
(Title of each class)		(Trading symbol)		(Name of each exchange on which registered)

Securities registered pursuant to Section 12(g) of the Act: None

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes ☐ No ☒

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Securities Act. Yes ☐ No ☒

Indicate by mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☒ No ☐

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes ☒ No ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or emerging growth company. See definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act. (Check one):

Large accelerated filer		☐		Accelerated filer		☐
Non-accelerated filer		☒		Smaller reporting company		☒
				Emerging growth company		☐

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report. ☐

If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrant included in the filing reflect the correction of an error to previously issued financial statements. ☐

Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-based compensation received by any of the registrant’s executive officers during the relevant recovery period pursuant to §240.10D-1(b). ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes ☐ No ☒

The aggregate market value of the voting and non-voting common equity held by non-affiliates of the Odyssey Marine Exploration, Inc. based on the closing price of $1.18 for the Common Stock, $0.0001 par value per share (“Common Stock”), on the Nasdaq Capital Market on June 30, 2025, was approximately $38.3 million.

As of June 15, 2026, the Registrant had 58,574,115 shares of Common Stock outstanding.

DOCUMENTS INCORPORATED BY REFERENCE

The information required by Part III of this Form 10-K incorporates by reference to certain portions of the Company’s Definitive Proxy Statement for the Registrant’s Annual Meeting of Stockholders, to be filed with the SEC within 120 days after the year ended December 31, 2025.

EXPLANATORY NOTE

Odyssey Marine Exploration, Inc. (the “Company,” “we,” “us” or “our”) is filing this Amendment No. 1 on Form 10-K/A (this “Amendment No. 1”) to amend its Annual Report on Form 10-K for the fiscal year ended December 31, 2025, originally filed with the Securities and Exchange Commission (“SEC”) on March 31, 2026 (the “Original Filing”). Capitalized terms not otherwise defined in this Amendment No. 1 shall have the same meanings assigned to such terms in the Original Filing.

We are filing this Amendment No. 1 in response to a comment letter from the SEC, dated June 9, 2026, in connection with its review of the Original Filing. The sole purpose of this Amendment No. 1 is to amend and restate in its entirety the disclosure in Part I, Item 2, “Properties,” to revise the disclosure regarding our mineral exploration projects to (a) clearly distinguish between material and non-material properties and provide the information required by Items 1303 and 1304 of Regulation S-K and (b) include disclosure regarding our exploration program internal controls as required by Item 1305 of Regulation S-K.

As required by Rule 12b-15 under the Exchange Act, a new certification by the Company’s principal executive officer and principal financial officer are filed herewith as Exhibit 31.2 to this Amendment No. 1 pursuant to Rule 13a-14(a) or 15d-14(a) of the Exchange Act. As no financial statements have been included in this Amendment No. 1 and this Amendment No. 1 does not contain or amend any disclosure with respect to Items 307 and 308 of Regulation S-K, paragraphs 3, 4, and 5 of the certifications have been omitted. Additionally, because this Amendment No. 1 does not include financial statements, the Company is not including certifications pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

Except as described above, this Amendment No. 1 does not modify or update disclosure in, or exhibits to, the Original Filing. Furthermore, this Amendment No. 1 does not change any previously reported financial results, nor does it reflect events occurring after the date of the Original Filing. As such, information not affected by this Amendment No. 1 remains unchanged and reflects the disclosures made at the time the Original Filing was filed. Accordingly, this Amendment No. 1 should be read in conjunction with the Original Filing and other filings of the Company with the Securities and Exchange Commission.

Table of Contents

				Page
Part I
Item 2.		Properties			1
Part IV
Item 15.		Exhibits and Financial Statement Schedules			3

PART I

Item 2. Properties.

We are engaged in marine mineral exploration and development and hold, directly or indirectly, interests in a portfolio of offshore mineral projects located in the Americas and the Pacific. Our portfolio includes projects targeting phosphate sands, polymetallic nodules, and other strategic mineral deposits. We also lease office space in Tampa, Florida.

We have evaluated whether our mining operations are material to our business or financial condition under Subpart 1300 of Regulation S-K. For purposes of the evaluation, our “mining operations” include operations on all mining properties that we:

• own or in which we have, or it is probable that we will have, a direct or indirect economic interest;

• operate, or it is probable that we will operate, under a lease or other legal agreement that grants us ownership or similar rights that authorize us, as principal, to sell or otherwise dispose of the mineral; or

• have, or it is probable that we will have, an associated royalty or similar right.

In determining whether our mining operations are material to our business or financial condition, we have (a) considered both quantitative and qualitative factors, assessed in the context of our overall business and financial condition, (b) aggregated mining operations on all of our mining properties, regardless of the stage of the mining property, and size or type of commodity produced, and (c) included, for each property, as applicable, all related activities from exploration through extraction to the first point of material external sale. Based upon our evaluation, we have determined that our mining operations are material to our business or financial condition.

Summary of Mineral Properties

We do not operate, nor is it probable that we will operate, any mining property under a lease or other legal agreement that grants us ownership or similar rights. Similarly, there is no mining property in which we have, or it is probable that we will have, an associated royalty or similar right. With respect to all of our mineral projects, we have an indirect economic interest in the mineral property.

The table below provides, in accordance with Item 1303 of Regulation S-K, an overview of the mineral properties in which the Company holds an indirect economic interest.

Project		Location		Indirect Economic Interest		Primary Mineral		Stage of Property		Materiality
CIC Project		Cook Islands EEZ		Approximate 13.1% equity interest in CIC Limited, which holds an exploration license issued by the Cook Islands Seabed Minerals Authority (the “SBMA”).		Polymetallic nodules		Exploration		Material

1

OML Project		Cook Islands EEZ		Approximate 5.3% equity interest in Ocean Minerals, LLC, which holds an exploration license issued by the SBMA.		Polymetallic nodules		Exploration		Material
Lihir Gold Project		Papua New Guinea EEZ		Approximate 85.6% interest in Bismarck Mining Corporation, Ltd, which, holds the exploration license		Gold deposits		Exploration		Not Material

As of December 31, 2025, all the projects identified in the table above were in the exploration stage. No mineral reserves have been disclosed for any of the mineral properties. No commercial harvesting or mineral production has occurred on of the mineral properties. Mineral resources are not mineral reserves and do not have demonstrated economic viability. There is no certainty that any mineral resource will be converted into a mineral reserve. Information regarding the Phosagmex Project has been omitted from the table above because the related mining concessions have been revoked and not restored as of the date of this report. In November 2025, the Company submitted an Unsolicited Request for Lease Sale of Marine Mineral Exploration and Development Rights to U.S. Department of the Interior’s Bureau of Ocean Energy Management but has not been granted the requested lease sale as of the date of this report.

In accordance with Rule 12b-23 under the Securities Exchange Act of 1934, as amended, the maps and other information required by Item 1303(b) of Regulation S-K with respect to the CIC Project and the OML Project are hereby incorporated by reference to the Company’s Registration Statement on Form S-4, as filed with the SEC on May 11, 2026, under the heading “Information About CIC— Assets and Properties” and under the heading “Information About OML— Business Plan—Moana-1 Project.” The Registration Statement on Form S-4 can be accessed at https://www.sec.gov/Archives/edgar/data/798528/000119312526215704/d104064ds4.htm#toc104064_26.

Individual Mineral Properties

In accordance with Rule 12b-23 under the Securities Exchange Act of 1934, as amended, the maps and other information required by Item 1304 of Regulation S-K with respect to the CIC Project and the OML Project is hereby incorporated by reference to the Company’s Registration Statement on Form S-4, as filed with the SEC on May 11, 2026, under the heading “Information About CIC— Assets and Properties” and under the heading “Information About OML— Business Plan—Moana-1 Project.” The Registration Statement on Form S-4 can be accessed at https://www.sec.gov/Archives/edgar/data/798528/000119312526215704/d104064ds4.htm#toc104064_26.

Internal Controls

As of December 31, 2025, we held indirect, minority economic interests in the CIC Project and the OML Project, and our Lihir Gold Project was in the exploration stage, although we have not undertaken exploration activities with respect to the Lihir Gold Project since 2024. For those reasons, we have not established or implemented formal internal controls over mineral resource or reserve estimation. We expect to establish internal controls as exploration activities advance and mineral resource estimates are prepared.

2

We have in place procedures to gather certain information from CIC Limited and OML concerning the CIC Project and the OML Project, respectively, including reviewing reports prepared or commissioned by CIC Limited and OML, reviewing other information provided to us by CIC Limited and OML, and, in some cases, discussing the properties with their management and reviewing information gained from site visits.

Other Properties

We lease office space in Tampa, Florida, which serves as our principal executive office. We believe these facilities are adequate for our current operations.

PART IV

Item 15. Exhibits and Financial Statement Schedules

The following documents are filed as part of this Annual Report on Form 10-K:

1. (a) Consolidated Financial Statements

See “Index to Consolidated Financial Statements” on page 40.

All other schedules have been omitted because the required information is not significant or is included in the financial statements or notes thereto, or is not applicable.

2. Exhibits

The Exhibits listed in the Exhibits Index, which appears immediately following the signature page and are incorporated herein by reference, are filed as part of this Annual Report on Form 10-K.

3

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this Amendment No. 1 to be signed on its behalf by the undersigned thereunto duly authorized.

						ODYSSEY MARINE EXPLORATION, INC.
Dated: June 30, 2026				By:		/S/ Mark D. Gordon
						Chief Executive Officer

Pursuant to the requirements of the Securities Exchange Act of 1934, this Report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated:

SIGNATURE		TITLE		DATE
/S/ Mark D. Gordon		Chief Executive Officer (Principal Executive Officer and Principal Financial Officer) and Chairman of the Board		June 30, 2026
Mark D. Gordon
/S/ John D. Longley		President and Chief Operating Officer		June 30, 2026
John D. Longley
/S/ Jon D. Sawyer		Director		June 30, 2026
Jon D. Sawyer
/S/ Todd E. Siegel		Director		June 30, 2026
Todd E. Siegel
/S/ Mark B. Justh		Lead Director		June 30, 2026
Mark B. Justh
/S/ Larissa Pommeraud		Director		June 30, 2026
Larissa Pommeraud

4

EXHIBITS INDEX

Exhibit Number		Description
3.1		Articles of Incorporation, as amended (incorporated by reference to Exhibit 3.1 to the Company’s Annual Report on Form 10-KSB for the year ended February 28, 2001)
3.2		Certificate of Amendment filed with the Nevada Secretary of State on June 6, 2011 (incorporated by reference to Exhibit 3.1 to the Company’s Report on Form 8-K filed June 7, 2011)
3.3		Certificate of Amendment filed with the Nevada Secretary of State on February 18, 2016 (incorporated by reference to Exhibit 3.1 to the Company’s Report on Form 8-K filed February 19, 2016)
3.4		Certificate of Change filed with the Nevada Secretary of State on February 18, 2016 (incorporated by reference to Exhibit 3.2 to the Company’s Report on Form 8-K filed February 19, 2016)
3.5		Second Amended and Restated Bylaws (incorporated by reference to Exhibit 3.1 to the Company’s Report on Form 8-K dated February 28, 2006)
3.6		Amendment to Second Amended and Restated Bylaws (incorporated by reference to Exhibit 3.1 to the Company’s Report on Form 8-K filed August 15, 2017)
4.1		Reference is hereby made to Exhibits 3.1 through 3.6.
4.2		Note and Warrant Purchase Agreement dated December 1, 2023 (incorporated by reference to Exhibit 10.1 to the Company’s Report on Form 8-K filed December 4, 2023).
4.3		Form of Promissory Note dated December 1, 2023 (incorporated by reference to Exhibit 10.2 to the Company’s Report on Form 8-K filed December 4, 2023).
4.4		Form of Tranche I Warrant to Purchase Common Stock dated December 1, 2023 (incorporated by reference to Exhibit 10.3 to the Company’s Report on Form 8-K filed December 4, 2023).
4.5		Form of Tranche II Warrant to Purchase Common Stock dated December 1, 2023 (incorporated by reference to Exhibit 10.4 to the Company’s Report on Form 8-K filed December 4, 2023).
4.6		Registration Rights Agreement dated December 1, 2023 (incorporated by reference to Exhibit 10.5 to the Company’s Report on Form 8-K filed December 4, 2023).
4.7		Form of Warrant Agreement between the Company and each investor named therein (incorporated by reference to Exhibit 10.2 to the Company’s Report on Form 8-K filed June 10, 2022).
4.8		Form of Equity Exchange Agreement among Odyssey Marine Exploration, Inc. and the members of Ocean Minerals, LLC (incorporated by reference to Exhibit 10.2 to the Company’s Report on Form 8-K filed June 5, 2023).
4.9		Form of Amended and Restated Warrant to Purchase Common Stock (incorporated by reference to Exhibit 4.4 to the Company’s Annual Report on Form 10-K dated May 17, 2024).
10.1†		2005 Equity Incentive Plan (incorporated by reference to Exhibit 10.14 to the Company’s Report on Form 8-K dated August 3, 2005)
10.2†		Employment Agreement dated August 7, 2014, between the Company and Mark D. Gordon (incorporated by reference to Exhibit 10.36 to the Company’s Annual Report on Form 10-K for the year ended December 31, 2014)
10.3†		2015 Stock Incentive Plan (incorporated by reference to Exhibit 10.1 to the Company’s Report on Form 8-K dated January 2, 2015)
10.4†		2019 Stock Incentive Plan (incorporated by reference to the Company’s Definitive Proxy Statement on Schedule 14A dated April 24, 2019).

10.5		Note and Loan Agreement dated April 16, 2020, between Odyssey Marine Exploration, Inc. and Fifth Third Bancorp (incorporated by reference to Exhibit 10.1 to the Company’s Report on Form 8-K filed April 22, 2020).
10.6		Loan Authorization, Note and Security Agreement dated May 16, 2020 and executed on June 26, 2020 between Odyssey Marine Exploration, Inc. and the U.S. Small Business Administration (incorporated by reference to Exhibit 10.1 to the Company’s Report on Form 8-K filed June 30, 2020).
10.7		Third Amended and Restated International Claims Enforcement Agreement (incorporated by reference to Exhibit 10.1 to the Company’s Report on Form 8-K filed June 17, 2021).
10.8		Form of Subscription Agreement between the Company and each investor named therein (incorporated by reference to Exhibit 10.1 to the Company’s Report on Form 8-K filed June 10, 2022).
10.9		Note and Warrant Purchase Agreement dated March 6, 2023 (incorporated by reference to Exhibit 10.1 to the Company’s Report on Form 8-K filed March 10, 2023).
10.10		Promissory Note dated March 6, 2023 (incorporated by reference to Exhibit 10.2 to the Company’s Report on Form 8-K filed March 10, 2023).
10.11		Unit Purchase Agreement, dated June 4, 2023, among Odyssey Marine Exploration, Inc., Odyssey Minerals Cayman Limited, and Ocean Minerals, LLC (incorporated by reference to Exhibit 10.1 to the Company’s Report on Form 8-K filed June 5, 2023).
10.12		Form of Contribution Agreement among Odyssey Marine Exploration, Inc., Odyssey Minerals Cayman Limited, and Ocean Minerals, LLC (incorporated by reference to Exhibit 10.3 to the Company’s Report on Form 8-K filed June 5, 2023).
10.13		Note and Warrant Purchase Agreement dated December 1, 2023 (incorporated by reference Exhibit 10.1 to the Company’s Current Report on Form 8-K filed December 4, 2023).
10.14		Form of Promissory Note dated December 1, 2023 (incorporated by reference Exhibit 10.2 to the Company’s Current Report on Form 8-K filed December 4, 2023).
10.15		Form of Tranche I Warrant to Purchase Common Stock dated December 1, 2023 (incorporated by reference Exhibit 10.3 to the Company’s Current Report on Form 8-K filed December 4, 2023).
10.16		Form of Tranche II Warrant to Purchase Common Stock dated December 1, 2023 (incorporated by reference Exhibit 10.4 to the Company’s Current Report on Form 8-K filed December 4, 2023).
10.17		Registration Rights Agreement dated December 1, 2023 (incorporated by reference Exhibit 10.5 to the Company’s Current Report on Form 8-K filed December 4, 2023).
10.18		Form of Amended and Restated Warrant to Purchase Common Stock (incorporated by reference to Exhibit 4.4 to the Company’s Annual Report on Form 10-K for the year ended December 31, 2023).
10.19		Executive Compensation Plan dated July 8, 2024 (incorporated by reference to Exhibit 10.1 to the Company’s Quarterly Report on Form 10-Q filed August 8, 2024).
10.20		Executive Severance Plan dated August 5, 2024 (incorporated by reference to Exhibit 10.2 to the Company’s Quarterly Report on Form 10-Q filed August 8, 2024).
10.21		Securities Purchase Agreement dated December 23, 2024 (incorporated by reference to Exhibit 10.01 to the Company’s Current Report on Form 8-K filed December 23, 2024).
10.22		Registration Rights Agreement dated December 23, 2024 (incorporated by reference to Exhibit 10.02 to the Company’s Current Report on Form 8-K filed December 23, 2024).
10.23		Amendment to Note and Warrant Purchase Agreement dated December 20, 2024 (incorporated by reference to Exhibit 10.03 to the Company’s Current Report on Form 8-K filed December 23, 2024).
10.24		Amended and Restated Convertible Promissory Note dated December 20, 2024 (incorporated by reference to Exhibit 10.04 to the Company’s Current Report on Form 8-K filed December 23, 2024).

10.25		Amendment to Warrant to Purchase Common Stock dated December 20, 2024 (incorporated by reference to Exhibit 10.05 to the Company’s Current Report on Form 8-K filed December 23, 2024).
10.26		Registration Rights Agreement dated December 20, 2024 (incorporated by reference to Exhibit 10.06 to the Company’s Current Report on Form 8-K filed December 23, 2024).
10.27		Amendment to Note and Warrant Purchase Agreement dated December 20, 2024 (incorporated by reference to Exhibit 10.07 to the Company’s Current Report on Form 8-K filed December 23, 2024).
10.28		Amended and Restated Convertible Promissory Note dated December 20, 2024 (incorporated by reference to Exhibit 10.08 to the Company’s Current Report on Form 8-K filed December 23, 2024).
10.29		Amendment to Warrant to Purchase Common Stock dated December 20, 2024 (incorporated by reference to Exhibit 10.09 to the Company’s Current Report on Form 8-K filed December 23, 2024).
10.30		Registration Rights Agreement dated December 20, 2024 (incorporated by reference to Exhibit 10.10 to the Company’s Current Report on Form 8-K filed December 23, 2024).
10.31		Joint Venture Agreement dated December 23, 2024 (incorporated by reference to Exhibit 10.11 to the Company’s Current Report on Form 8-K filed December 23, 2024).
19.1+		Insider Trading Policy
21.1+		Subsidiaries of the Registrant
23.1+		Consent of Grant Thornton LLP, Independent Accountants
23.2*		Consent of RSC Consulting Ltd.
23.3*		Consent of RSC Consulting Ltd.
23.4*		Consent of Consent of Dr. Simon Nielsen, QP
31.1		Certification of Principal Executive Officer and Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (incorporated by reference to Exhibit 31.1 to the Registrant’s Annual Report on Form 10-K, filed with the SEC on March 31, 2026)
31.2*		Certification of Principal Executive Officer and Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1#		Certification of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350
97.1+		Executive Officer Clawback Policy
101.1		Inline XBRL taxonomy Extension Schema with embedded Linkbase documents
104		Cover Page Interactive Data File (formatted as Inline XBRL and contained within Exhibit 101.1)

* Filed herewith

+ Previously filed

# Previously furnished

† Management contract or compensatory plan.