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? NEUTRALIMPACT 2/10 10-Q/A filed Nov 9, 2026 at 07:35 ET
Anteris Technologies Global Corp. filed Amendment No. 1 to its Form 10-Q for the quarter ended June 30, 2026, solely to correct a clerical omission of the introductory language in paragraph 4 and paragraph 4(b) from the CEO and CFO certifications (Exhibits 31.1 and 31.2). No financial statements, results of operations, or other disclosures were changed; the amendment does not reflect any change in management's assessment of disclosure controls or internal control over financial reporting. The revised CFO certification is executed by newly appointed CFO Brent Moen.
- Amendment corrects an inadvertent clerical omission of introductory language in paragraph 4 and paragraph 4(b) from Exhibits 31.1 and 31.2.
- No financial statements, results of operations, or other disclosures were changed.
- The omission did not reflect any change in management's assessment of disclosure controls or internal control over financial reporting.
- Revised CFO certification (Exhibit 31.2) is executed by Brent Moen, who was appointed principal financial officer after the original filing.
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