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Anteris Technologies Global Corp. · 10-K/A filed Nov 9, 2026 at 07:30 ET

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NEUTRALIMPACT 1/10

10-K/A filed Nov 9, 2026 at 07:30 ET

Anteris Technologies Global Corp. filed Amendment No. 1 to its 2025 Form 10-K solely to correct a clerical omission in the Sarbanes-Oxley certifications (Exhibits 31.1 and 31.2). The original certifications inadvertently omitted introductory language in paragraph 4 and paragraph 4(b) regarding internal control over financial reporting. No financial statements, results of operations, or other disclosures were changed, and the amendment does not reflect any restatement or change in management's assessment of internal controls.

  • Amendment corrects an inadvertent clerical omission of introductory language in paragraph 4 and paragraph 4(b) from Exhibits 31.1 and 31.2.
  • No changes were made to financial statements, results of operations, or any other disclosures in the original 10-K.
  • The omission did not reflect any change in management's assessment of disclosure controls or internal control over financial reporting.
  • The revised CFO certification (Exhibit 31.2) is now executed by Brent Moen, who was appointed principal financial officer after the original filing.

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