ARDELYX, INC.
For the period ended Jun 30, 2025. Filed Aug 4, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 4, 2025
ARDX$2.93+1.7%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| ExhibitNumber · Incorporated by Reference · FiledHerewith | |||||
|---|---|---|---|---|---|
| Exhibit Description · Form · Date · Number | |||||
| 3.1 | Amended and Restated Certificate of Incorporation. | 8-K | 06/24/2024 | 3.1 | |
| 3.2 | Certificate of Amendment to Amended and Restated Certificate of Incorporation. | 8-K | 06/20/2023 | 3.1 | |
| 3.3 | Second Amended and Restated Bylaws. | 8-K | 08/04/2025 | 3.1 | |
| 10.1# | First Amendment to the Ardelyx, Inc. Amended and Restated 2014 Equity Plan Amendment. | 8-K | 06/18/2025 | 10.1 | |
| 10.2 | Amendment Number 4 to Lease Agreement by and between Ardelyx, Inc, and Prospect Fifth Avenue, LLC. | X | |||
| 10.3# | Offer Letter, dated April 10, 2025 by and between Ardelyx, Inc. and James P. Brady. | X | |||
| 10.4 | Fifth Amendment to Loan and Security Agreement, dated June 30, 2025, by and among the Company, SLR Investment Corp., as collateral agent, and the lenders party thereto. | 8-K | 07/03/2025 | 10.1 | |
| 31.1 | Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | |||
| 31.2 | Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | |||
| 32.1* | Certification of Chief Executive Officer and Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | |||
| 101 | The following financial statements, formatted in Inline Extensible Business Reporting Language (XBRL): (i) Condensed Balance Sheets as of June 30, 2025 and December 31, 2024, (ii) Condensed Statements of Operations and Comprehensive Loss for the three and six months ended June 30, 2025 and 2024, (iii) Condensed Statements of Changes in Stockholders’ Equity for the three and six months ended June 30, 2025 and 2024, (iv) Condensed Statements of Cash Flows for the six months ended June 30, 2025 and 2024, and (v) Notes to Unaudited Condensed Financial Statements. | X | |||
| 104 | Cover Page Interactive Data File, formatted in Inline XBRL and contained in Exhibit 101. | X | |||
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