{"url_path":"/sec/avr/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 Exhibits","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-12","source_url":"https://www.sec.gov/Archives/edgar/data/2011514/0001140361-26-020806-index.html","accession_number":"0001140361-26-020806","cik":"0002011514","ticker":"AVR","issuer_name":"Anteris Technologies Global Corp.","edgar_url":"https://www.sec.gov/Archives/edgar/data/2011514/0001140361-26-020806-index.html","primary_entity_key":"0002011514","primary_entity_name":"Anteris Technologies Global Corp."},"word_count":1022,"has_tables":true,"body_markdown":"Item 6.\n\nExhibits\n\n \n\nThe exhibits listed in the Exhibit Index below are filed, furnished, or incorporated by reference as part of this report on Form 10-Q.\n\n \n\nExhibit Index\n\n \n \n \n \n \n \n\nExhibit\n \n\nNumber\n\nDescription\n\nIncorporated by Reference\n\nFiled\n\nForm\n\nDate\n\nNumber\n\nHerewith\n\n[2.1 †](https://www.sec.gov/Archives/edgar/data/2011514/000110465924122098/tm245520d17_ex2-1.htm)\n\nScheme Implementation Deed, dated August 13, 2024, by and between Anteris Technologies Global Corp. and Anteris Technologies Ltd\n\nS-1\n\n11/22/2024\n\n2.1\n\n \n\n[3.1](https://www.sec.gov/Archives/edgar/data/2011514/000110465924128907/tm245520d32_ex3-1.htm)\n\nSecond Amended and Restated Certificate of Incorporation of Anteris Technologies Global Corp.\n\n8-K\n\n12/16/2024\n\n3.1\n\n \n\n[3.2](https://www.sec.gov/Archives/edgar/data/2011514/000110465924128907/tm245520d32_ex3-2.htm)\n\nAmended and Restated Bylaws of Anteris Technologies Global Corp.\n\n8-K\n\n12/16/2024\n\n3.2\n\n \n\n4.1\n\nReference is made to Exhibits 3.1 through 3.2\n\n \n \n \n \n\n[4.2](https://www.sec.gov/Archives/edgar/data/2011514/000114036125041643/ef20054952_ex4-2.htm)\n\nForm of Common Stock Warrant\n\n10-Q\n\n11/12/2025\n\n4.2\n\n \n\n[4.3](https://www.sec.gov/Archives/edgar/data/2011514/000114036125041643/ef20054952_ex4-3.htm)\n\nForm of Confirmation Letter (containing the terms of the CDI Warrants)\n\n10-Q\n\n11/12/2025\n\n4.3\n\n \n\n[10.1†^](ef20070434_ex10-1.htm)\n\nLease of Brooklyn Park, Minnesota, dated April 1, 2026, by and between Anteris Technologies Corporation and Northcross West Industrial Owner, LLC\n\n \n \n \n\nX\n\n[10.2](https://www.sec.gov/Archives/edgar/data/2011514/000114036126001938/ny20062007x7_ex10-1.htm)\n\nStock Purchase Agreement, dated January 20, 2026, by and between the Company and Covidien Group S.à r.l.\n\n8-K\n\n1/22/2026\n\n10.1\n\n \n\n[10.3](https://www.sec.gov/Archives/edgar/data/2011514/000114036126006977/ef20060646_ex10-39.htm)\n\nRegistration Rights Agreement, dated January 22, 2026, by and among Anteris Technologies Global Corp. and Covidien Group S.à r.l.\n\n10-K\n\n2/26/2026\n\n10.39\n\n \n\n[10.4](https://www.sec.gov/Archives/edgar/data/2011514/000114036126006977/ef20060646_ex10-40.htm)\n\nInvestor Rights Agreement, dated January 22, 2026, by and among Anteris Technologies Global Corp. and Covidien Group S.à r.l.\n\n10-K\n\n2/26/2026\n\n10.40\n\n \n\n[10.5](https://www.sec.gov/Archives/edgar/data/2011514/000114036126006977/ef20060646_ex10-41.htm)\n\nMaster Services Agreement, dated January 12, 2026, by and between Anteris Technologies Corporation and Bright Research Partners, Inc.\n\n10-K\n\n2/26/2026\n\n10.41\n\n \n\n \n\n18\n\n[Table of Contents](#TO)\n\n \n \n \n \n \n \n\nNumber\n\nExhibit\n\nDescription\n\nIncorporated by Reference\n\nFiled\n\nForm\n\nDate\n\nNumber\n\nHerewith\n\n[24.1](#Signature_Page)\n\nPower of Attorney (included in the signature page hereto)\n\n \n \n \n\nX\n\n[31.1](ef20070434_ex31-1.htm)\n\nCertification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002\n\n \n \n \n\nX\n\n[31.2](ef20070434_ex31-2.htm)\n\nCertification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002\n\n \n \n \n\nX\n\n[32.1*](ef20070434_ex32-1.htm)\n\nCertification of Principal Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002\n\n \n \n \n\nX\n\n101.INS\n\nXBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.\n\n \n \n \n\nX\n\n101.SCH\n\nXBRL Taxonomy Extension Schema Document.\n\n \n \n \n\nX\n\n101.CAL\n\nXBRL Taxonomy Extension Calculation Linkbase Document.\n\n \n \n \n\nX\n\n101.DEF\n\nXBRL Taxonomy Extension Definition Linkbase Document.\n\n \n \n \n\nX\n\n101.LAB\n\nXBRL Taxonomy Extension Label Linkbase Document.\n\n \n \n \n\nX\n\n101.PRE\n\nXBRL Taxonomy Extension Presentation Linkbase.\n\n \n \n \n\nX\n\n104\n\nCover Page Interactive Data File (embedded within the Inline XBRL Document and contained in Exhibit 101)\n\n \n \n \n\nX\n\n \n\n*\n\nThis certification attached as Exhibit 32.1 that accompanies this Form 10-Q, is deemed furnished and not filed with the U.S. Securities and Exchange Commission (the “SEC”) and is not to be incorporated by reference into any filing of the Registrant under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Form 10-Q, irrespective of any general incorporation language contained in such filing.\n\n \n\n†\n\nCertain information in this exhibit has been redacted pursuant to Item 601(a)(6) of Regulation S-K.\n\n \n\n^\n\nSchedules and exhibits have been omitted pursuant to Item 601(a)(5) of Regulation S-K. Anteris Technologies Global Corp. agrees to furnish supplementally a copy of any omitted schedule or exhibit to the SEC upon request.\n\n \n\n \n\n19\n\n[Table of Contents](#TO)\n\nSIGNATURES\n\n \n\nPursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized, in the City of Eagan, State of Minnesota, on the 12th day of May, 2026.\n\n \n\n \n\n \n\n \n\n \n\n \n\nAnteris Technologies Global Corp.\n\n \n\n \n\n \n\n \n\n \n\nBy:\n\n/s/ Wayne Paterson\n\n \n\n \n\nName:\n\nWayne Paterson\n\n \n\n \n\nTitle:\n\nVice Chairman and Chief Executive Officer (Principal Executive Officer)\n\n \n\n \n\n \n\n \n\n \n\n \n\nBy:\n\n/s/ Matthew McDonnell\n\n \n\n \n\nName:\n\nMatthew McDonnell\n\n \n\n \n\nTitle:\n\nChief Financial Officer (Principal Financial Officer and Principal Accounting Officer)\n\n \n\n \n\nYes\nYes\n\n0002011514\nfalse\nQ1\n--12-31\n\n0002011514\n\n2026-01-01\n2026-03-31\n\n0002011514\n\n2026-05-11\n\n0002011514\n\n2025-01-01\n2025-03-31\n\n0002011514\n\n2026-03-31\n\n0002011514\n\n2025-12-31\n\n0002011514\n\nus-gaap:CommonStockMember\n\n2024-12-31\n\n0002011514\n\nus-gaap:AdditionalPaidInCapitalMember\n\n2024-12-31\n\n0002011514\n\nus-gaap:AccumulatedOtherComprehensiveIncomeMember\n\n2024-12-31\n\n0002011514\n\nus-gaap:RetainedEarningsMember\n\n2024-12-31\n\n0002011514\n\nus-gaap:ParentMember\n\n2024-12-31\n\n0002011514\n\nus-gaap:NoncontrollingInterestMember\n\n2024-12-31\n\n0002011514\n\n2024-12-31\n\n0002011514\n\nus-gaap:CommonStockMember\n\n2025-01-01\n2025-03-31\n\n0002011514\n\nus-gaap:AdditionalPaidInCapitalMember\n\n2025-01-01\n2025-03-31\n\n0002011514\n\nus-gaap:AccumulatedOtherComprehensiveIncomeMember\n\n2025-01-01\n2025-03-31\n\n0002011514\n\nus-gaap:RetainedEarningsMember\n\n2025-01-01\n2025-03-31\n\n0002011514\n\nus-gaap:ParentMember\n\n2025-01-01\n2025-03-31\n\n0002011514\n\nus-gaap:NoncontrollingInterestMember\n\n2025-01-01\n2025-03-31\n\n0002011514\n\nus-gaap:CommonStockMember\n\n2025-03-31\n\n0002011514\n\nus-gaap:AdditionalPaidInCapitalMember\n\n2025-03-31\n\n0002011514\n\nus-gaap:AccumulatedOtherComprehensiveIncomeMember\n\n2025-03-31\n\n0002011514\n\nus-gaap:RetainedEarningsMember\n\n2025-03-31\n\n0002011514\n\nus-gaap:ParentMember\n\n2025-03-31\n\n0002011514\n\nus-gaap:NoncontrollingInterestMember\n\n2025-03-31\n\n0002011514\n\n2025-03-31\n\n0002011514\n\nus-gaap:CommonStockMember\n\n2025-12-31\n\n0002011514\n\nus-gaap:AdditionalPaidInCapitalMember\n\n2025-12-31\n\n0002011514\n\nus-gaap:AccumulatedOtherComprehensiveIncomeMember\n\n2025-12-31\n\n0002011514\n\nus-gaap:RetainedEarningsMember\n\n2025-12-31\n\n0002011514\n\nus-gaap:ParentMember\n\n2025-12-31\n\n0002011514\n\nus-gaap:NoncontrollingInterestMember\n\n2025-12-31\n\n0002011514\n\nus-gaap:CommonStockMember\n\n2026-01-01\n2026-03-31\n\n0002011514\n\nus-gaap:AdditionalPaidInCapitalMember\n\n2026-01-01\n2026-03-31\n\n0002011514\n\nus-gaap:AccumulatedOtherComprehensiveIncomeMember\n\n2026-01-01\n2026-03-31\n\n0002011514\n\nus-gaap:RetainedEarningsMember\n\n2026-01-01\n2026-03-31\n\n0002011514\n\nus-gaap:ParentMember\n\n2026-01-01\n2026-03-31\n\n0002011514\n\nus-gaap:NoncontrollingInterestMember\n\n2026-01-01\n2026-03-31\n\n0002011514\n\nus-gaap:CommonStockMember\n\n2026-03-31\n\n0002011514\n\nus-gaap:AdditionalPaidInCapitalMember\n\n2026-03-31\n\n0002011514\n\nus-gaap:AccumulatedOtherComprehensiveIncomeMember\n\n2026-03-31\n\n0002011514\n\nus-gaap:RetainedEarningsMember\n\n2026-03-31\n\n0002011514\n\nus-gaap:ParentMember\n\n2026-03-31\n\n0002011514\n\nus-gaap:NoncontrollingInterestMember\n\n2026-03-31\n\n0002011514\n\navr:PublicOffering2026Member\n\n2026-01-22\n2026-01-22\n\n0002011514\n\navr:PublicOffering2026Member\n\n2026-01-22\n\n0002011514\n\nus-gaap:PrivatePlacementMember\n\n2026-01-20\n2026-01-20\n\n0002011514\n\nus-gaap:PrivatePlacementMember\n\n2026-01-20\n\n0002011514\n\nus-gaap:OverAllotmentOptionMember\n\n2025-01-01\n2025-01-31\n\n0002011514\n\nus-gaap:OverAllotmentOptionMember\n\n2025-01-31\n\n0002011514\n\navr:DirectorStockOptionsMember\n\n2025-03-01\n2025-03-31\n\n0002011514\n\nsrt:DirectorMember\n\n2025-03-01\n2025-03-31\n\n0002011514\n\navr:ExternalInvestorsMember\n\n2025-03-01\n2025-03-31\n\n0002011514\n\nus-gaap:EmployeeStockMember\n\n2025-01-01\n2025-03-31\n\n0002011514\n\navr:DirectorStockOptionsMember\n\n2025-01-01\n2025-03-31\n\n0002011514\n\nus-gaap:EmployeeStockOptionMember\n\n2026-01-01\n2026-03-31\n\n0002011514\n\nus-gaap:EmployeeStockOptionMember\n\n2025-01-01\n2025-03-31\n\n0002011514\n\nus-gaap:RestrictedStockUnitsRSUMember\n\n2026-01-01\n2026-03-31\n\n0002011514\n\nus-gaap:RestrictedStockUnitsRSUMember\n\n2026-03-31\n\n0002011514\n\nus-gaap:RestrictedStockUnitsRSUMember\n\n2025-01-01\n2025-03-31\n\n0002011514\n\navr:SharePricePerformanceRightsMember\n\n2026-01-01\n2026-03-31\n\n0002011514\n\navr:SharePricePerformanceRightsMember\n\n2025-01-01\n2025-03-31\n\n0002011514\n\navr:SharePricePerformanceRightsMember\n\n2026-03-31\n\n0002011514\n\navr:SharePricePerformanceRightsMember\n\n2025-12-31\n\n0002011514\n\navr:EquitySettledStockBasedPaymentsMember\n\n2026-01-01\n2026-03-31\n\n0002011514\n\navr:EquitySettledStockBasedPaymentsMember\n\n2025-01-01\n2025-03-31\n\n0002011514\n\navr:CostOfGoodsOrServicesSoldMember\n\n2026-01-01\n2026-03-31\n\n0002011514\n\navr:CostOfGoodsOrServicesSoldMember\n\n2025-01-01\n2025-03-31\n\n0002011514\n\navr:ResearchAndDevelopmentExpensesMember\n\n2026-01-01\n2026-03-31\n\n0002011514\n\navr:ResearchAndDevelopmentExpensesMember\n\n2025-01-01\n2025-03-31\n\n0002011514\n\navr:SellingGeneralAndAdminExpensesMember\n\n2026-01-01\n2026-03-31\n\n0002011514\n\navr:SellingGeneralAndAdminExpensesMember\n\n2025-01-01\n2025-03-31\n\n0002011514\n\navr:ServiceBasedConditionsMember\n\n2026-03-31\n\n0002011514\n\navr:ServiceBasedConditionsMember\n\n2025-12-31\n\n0002011514\n\navr:ServiceAndPerformanceConditionsMember\n\n2026-03-31\n\n0002011514\n\navr:ServiceAndPerformanceConditionsMember\n\n2025-12-31\n\n0002011514\n\navr:ServiceBasedConditionsMember\n\n2026-01-01\n2026-03-31\n\n0002011514\n\navr:ServiceBasedConditionsMember\n\n2025-01-01\n2025-12-31\n\n0002011514\n\navr:ServiceAndPerformanceConditionsMember\n\n2026-01-01\n2026-03-31\n\n0002011514\n\navr:ServiceAndPerformanceConditionsMember\n\n2025-01-01\n2025-12-31\n\n0002011514\n\nus-gaap:VariableInterestEntityPrimaryBeneficiaryMember\n\n2026-03-31\n\n0002011514\n\nus-gaap:VariableInterestEntityPrimaryBeneficiaryMember\n\n2025-12-31\n\n0002011514\n\nus-gaap:VariableInterestEntityPrimaryBeneficiaryMember\n\n2026-01-01\n2026-03-31\n\n0002011514\n\nus-gaap:VariableInterestEntityPrimaryBeneficiaryMember\n\n2025-01-01\n2025-03-31\n\n0002011514\n\n2025-01-01\n2025-12-31\n\n0002011514\n\navr:CustomerAAndBMember\n\n2026-03-31\n\n0002011514\n\navr:CustomerAAndBMember\n\n2025-12-31\n\n0002011514\n\navr:AnterisBusinessSegmentMember\n\n2026-01-01\n2026-03-31\n\n0002011514\n\navr:AnterisBusinessSegmentMember\n\n2025-01-01\n2025-03-31\n\n0002011514\n\ncountry:US\n\n2026-01-01\n2026-03-31\n\n0002011514\n\ncountry:US\n\n2025-01-01\n2025-03-31\n\n0002011514\n\ncountry:AU\n\n2026-01-01\n2026-03-31\n\n0002011514\n\ncountry:AU\n\n2025-01-01\n2025-03-31\n\n0002011514\n\ncountry:DE\n\n2026-01-01\n2026-03-31\n\n0002011514\n\ncountry:DE\n\n2025-01-01\n2025-03-31\n\n0002011514\n\navr:CustomerAMember\n\n2026-01-01\n2026-03-31\n\n0002011514\n\navr:CustomerAMember\n\n2025-01-01\n2025-03-31\n\n0002011514\n\navr:CustomerBMember\n\n2026-01-01\n2026-03-31\n\n0002011514\n\navr:CustomerBMember\n\n2025-01-01\n2025-03-31\n\n0002011514\n\nus-gaap:SubsequentEventMember\n\n2026-04-23\n\n0002011514\n\nus-gaap:SubsequentEventMember\n\n2026-04-23\n2026-04-23\n\n0002011514\n\nus-gaap:VariableInterestEntityPrimaryBeneficiaryMember\nus-gaap:SubsequentEventMember\n\n2026-04-28\n\nxbrli:shares\n\niso4217:USD\n\niso4217:USD\n\nxbrli:shares\n\navr:Tranche\n\nxbrli:pure\n\navr:Segment"}