{"url_path":"/sec/cers/10-k/2026/item-15","section_key":"item-15","section_title":"Item 15 Exhibits and Financial Statement Schedules","topic":"sec","document":{"doc_type":"10-K","doc_date":"2026-03-02","source_url":"https://www.sec.gov/Archives/edgar/data/1020214/0001193125-26-085678-index.html","accession_number":"0001193125-26-085678","cik":"0001020214","ticker":"CERS","issuer_name":"CERUS CORP","edgar_url":"https://www.sec.gov/Archives/edgar/data/1020214/0001193125-26-085678-index.html","primary_entity_key":"0001020214","primary_entity_name":"CERUS CORP"},"word_count":2163,"has_tables":true,"body_markdown":"Item 15. Exhibits and Financial Statement Schedules\n\nThe following documents are being filed as part of this Annual Report on Form 10-K:\n\n(a)\nThe following documents are being filed as part of this Annual Report on Form 10-K:\n\n(1) Financial Statements.\n\n \n\n \n\nPage\n\n \n\n \n\n[Report of Ernst & Young LLP, Independent Registered Public Accounting Firm (](#report_of_independent_accounting_firm)PCAOB ID: 42)\n\n88\n\n[Consolidated Balance Sheets](#consolidated_balance_sheets)\n\n90\n\n[Consolidated Statements of Operations](#consolidated_statements_operations)\n\n91\n\n[Consolidated Statements of Comprehensive Loss](#consolidated_statements_comprehensive_lo)\n\n92\n\n[Consolidated Statements of Stockholders’ Equity](#consolidated_statements_stockholders_equ)\n\n93\n\n[Consolidated Statements of Cash Flows](#consolidated_statements_cash_flows)\n\n94\n\n[Notes to Consolidated Financial Statements](#notes_to_consolidated_financial_statemen)\n\n95\n\n \n\n(2) Financial Statement Schedules.\n\nFinancial statement schedules have been omitted in this Annual Report because they are not applicable, not required under the\n\ninstructions, or the information requested is set forth in the financial statements or related notes thereto.\n\n \n\n(3) Exhibits\n\n \n\nExhibit Number\n\n \n\nDescription of Exhibit\n\n \n\n \n\n \n\n  3.1(7)\n\n \n\n[Amended and Restated Certificate of Incorporation of Cerus Corporation.](https://www.sec.gov/Archives/edgar/data/1020214/000119312512460653/d398575dex31.htm)\n\n \n\n \n\n \n\n  3.2(7)\n\n \n\n[Certificate of Amendment to the Amended and Restated Certificate of Incorporation of Cerus Corporation.](https://www.sec.gov/Archives/edgar/data/1020214/000119312512460653/d398575dex32.htm)\n\n \n\n \n\n \n\n  3.3(9)\n\n \n\n[Certificate of Amendment to the Amended and Restated Certificate of Incorporation of Cerus Corporation.](https://www.sec.gov/Archives/edgar/data/1020214/000119312514303221/d748617dex33.htm)\n\n \n\n \n\n \n\n 3.4(20)\n\n \n\n[Certificate of Amendment to the Amended and Restated Certificate of Incorporation of Cerus Corporation.](https://www.sec.gov/Archives/edgar/data/1020214/000156459021040301/cers-ex34_124.htm)\n\n \n\n \n\n \n\n  3.5(26)\n\n \n\n[Amended and Restated Bylaws of Cerus Corporation.](https://www.sec.gov/Archives/edgar/data/1020214/000119312524003356/d99458dex31.htm)\n\n \n\n \n\n \n\n  4.1(1)\n\n \n\n[Specimen Stock Certificate.](https://www.sec.gov/Archives/edgar/data/1020214/000119312509227491/dex42.htm)\n\n \n\n \n\n \n\n4.2(27)\n\n \n\n[Description of securities registered under Section 12 of the Exchange Act of 1934.](https://www.sec.gov/Archives/edgar/data/1020214/000095017024026195/cers-ex4_2.htm)\n\n \n\n \n\n \n\n \n\n \n\nSupply and/or Manufacturing Agreements\n\n \n\n \n\n \n\n10.1(27)††\n\n \n\n[Amended and Restated Supply Agreement, dated April 21, 2014, by and between Cerus Corporation and Purolite Corporation.](https://www.sec.gov/Archives/edgar/data/1020214/000095017024026195/cers-ex10_1.htm)\n\n \n\n \n\n \n\n 10.2(19)\n\n \n\n[First Amendment to Amended and Restated Supply Agreement, dated December 1, 2020, by and between Cerus Corporation and Purolite Corporation.](https://www.sec.gov/Archives/edgar/data/1020214/000156459021008958/cers-ex102_179.htm)\n\n \n\n \n\n \n\n10.3(30)††\n\n \n\n[Amendment #2 to Amended and Restated Supply Agreement, effective January 1, 2025, by and between Cerus Corporation and Purolite Corporation.](https://www.sec.gov/Archives/edgar/data/1020214/000095017025103179/cers-ex10_1.htm)\n\n \n\n \n\n \n\n10.4(29)††\n\n \n\n[Second Amended and Restated Supply and Manufacturing Agreement, dated December 9, 2024, by and between Cerus Corporation and Porex Corporation.](https://www.sec.gov/Archives/edgar/data/1020214/000095017025027906/cers-ex10_3.htm)\n\n \n\n \n\n \n\n10.5(27)††\n\n \n\n[Amended and Restated Supply Agreement, dated as of September 1, 2011, between Cerus Corporation and Ash Stevens Inc.](https://www.sec.gov/Archives/edgar/data/1020214/000119312511295406/d236182dex101.htm)\n\n \n\n \n\n \n\n82\n\n \n\n10.6(21) ††\n\n \n\n[Second Amended and Restated Manufacturing and Supply Agreement, by and between Cerus Corporation and Fresenius Kabi AG, Fenwal France SAS, and Fenwal International, Inc, effective as of January 1, 2022.](https://www.sec.gov/Archives/edgar/data/1020214/000095017022014855/cers-ex10_2.htm)\n\n \n\n \n\n \n\n \n\n \n\nLoan and Security Agreements\n\n \n\n \n\n \n\n10.7(22)††\n\n \n\n[Amended and Restated Credit, Security and Guaranty Agreement (Term Loan), dated March 31, 2023, by and among Cerus Corporation, the lenders party thereto and MidCap Financial Trust.](https://www.sec.gov/Archives/edgar/data/1020214/000095017023017965/cers-ex10_2.htm)\n\n \n\n \n\n \n\n10.8(27)††\n\n \n\n[Amendment No. 1 to Amended and Restated Credit, Security and Guaranty Agreement (Term Loan), dated September 1, 2023, by and among Cerus Corporation, the lenders party thereto and MidCap Financial Trust.](https://www.sec.gov/Archives/edgar/data/1020214/000095017024026195/cers-ex10_9.htm)\n\n \n\n \n\n \n\n10.9(27)††\n\n \n\n[Amendment No. 2 to Amended and Restated Credit, Security and Guaranty Agreement (Term Loan), dated January 5, 2024, by and among Cerus Corporation, the lenders party thereto and MidCap Financial Trust.](https://www.sec.gov/Archives/edgar/data/1020214/000095017024026195/cers-ex10_10.htm)\n\n \n\n \n\n \n\n10.10(22) ††\n\n \n\n[Amended and Restated Credit, Security and Guaranty Agreement (Revolving Loan), dated March 31, 2023, by and among Cerus Corporation, the lenders party thereto and MidCap Financial IV Trust.](https://www.sec.gov/Archives/edgar/data/1020214/000095017023017965/cers-ex10_3.htm)\n\n \n\n \n\n \n\n10.11†(27)†\n\n \n\n[Amendment No. 1 to Amended and Restated Credit, Security and Guaranty Agreement (Revolving Loan), dated January 5, 2024, by and among Cerus Corporation, the lenders party thereto and MidCap Financial IV Trust.](https://www.sec.gov/Archives/edgar/data/1020214/000095017024026195/cers-ex10_12.htm)\n\n \n\n \n\n \n\n \n\n \n\nReal Estate Lease Agreements\n\n \n\n \n\n \n\n10.12(13) †\n\n \n\n[Lease, dated February 16, 2018, between Cerus Corporation and 1200 Concord LLC.](https://www.sec.gov/Archives/edgar/data/1020214/000156459018011920/cers-ex103_150.htm)\n\n \n\n \n\n \n\n10.13(14)\n\n \n\n[First Amendment to Lease, dated May 11, 2018, between Cerus Corporation and 1200 Concord LLC.](https://www.sec.gov/Archives/edgar/data/1020214/000156459018018956/cers-ex106_151.htm)\n\n \n\n \n\n \n\n10.14(15)\n\n \n\n[Second Amendment to Lease, dated August 10, 2018, between Cerus Corporation and 1200 Concord LLC.](https://www.sec.gov/Archives/edgar/data/1020214/000156459018026282/cers-ex103_201.htm)\n\n \n\n \n\n \n\n10.15(16)\n\n \n\n[Third Amendment to Lease, dated October 5, 2018, between Cerus Corporation and 1200 Concord LLC.](https://www.sec.gov/Archives/edgar/data/1020214/000156459019004542/cers-ex1021_256.htm)\n\n \n\n \n\n \n\n10.16(16)\n\n \n\n[Fourth Amendment to Lease, dated November 30, 2018, between Cerus Corporation and 1200 Concord LLC.](https://www.sec.gov/Archives/edgar/data/1020214/000156459019004542/cers-ex1022_257.htm)\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\nEmployment Agreements or Offer Letters\n\n \n\n \n\n \n\n10.17(5)*\n\n \n\n[Employment Letter, by and between Cerus Corporation and William M. Greenman, dated May 12, 2011.](https://www.sec.gov/Archives/edgar/data/1020214/000119312511144251/dex101.htm)\n\n \n\n \n\n \n\n10.18(8)*\n\n \n\n[Addendum to Employment Agreement for William M. Greenman, dated December 5, 2012.](https://www.sec.gov/Archives/edgar/data/1020214/000119312513103031/d451888dex1015.htm)\n\n \n\n \n\n \n\n10.19(14)*\n\n \n\n[Amendment to Employment Letter, by and between Cerus Corporation and William M. Greenman, dated April 17, 2018.](https://www.sec.gov/Archives/edgar/data/1020214/000156459018018956/cers-ex101_154.htm)\n\n \n\n \n\n \n\n10.20(4)*\n\n \n\n[Employment Letter for Kevin D. Green, dated May 1, 2009.](https://www.sec.gov/Archives/edgar/data/1020214/000119312509170515/dex1042.htm)\n\n \n\n \n\n \n\n10.21(14)*\n\n \n\n[Amendment to Employment Letter, by and between Cerus Corporation and Kevin Green, dated April 17, 2018.](https://www.sec.gov/Archives/edgar/data/1020214/000156459018018956/cers-ex102_153.htm)\n\n \n\n \n\n \n\n10.22(8)*\n\n \n\n[Employment Letter, by and between Cerus Corporation and Chrystal Menard, dated October 19, 2012.](https://www.sec.gov/Archives/edgar/data/1020214/000119312513103031/d451888dex1024.htm)\n\n \n\n \n\n \n\n10.23(10)*\n\n \n\n[Employment Letter, by and between Cerus Corporation and Richard J. Benjamin MBChB, PhD, FRCPath, dated May 12, 2015.](https://www.sec.gov/Archives/edgar/data/1020214/000119312515370158/d17489dex102.htm)\n\n \n\n \n\n \n\n10.24(12)*\n\n \n\n[Employment Letter, by and between Cerus Corporation and Vivek Jayaraman, dated May 31, 2016.](https://www.sec.gov/Archives/edgar/data/1020214/000156459016027638/cers-ex105_334.htm)\n\n \n\n \n\n \n\n \n\n \n\nStock Plans and Related Forms\n\n \n\n \n\n \n\n10.25(28)*\n\n \n\n[Amended and Restated 1996 Employee Stock Purchase Plan, effective June 3, 2020](https://www.sec.gov/Archives/edgar/data/1020214/000156459020036218/cers-ex103_141.htm).\n\n \n\n \n\n \n\n10.26(24)*\n\n \n\n[Amended and Restated 2008 Equity Incentive Plan, effective June 7, 2023.](https://www.sec.gov/Archives/edgar/data/1020214/000095017023058320/cers-ex10_1.htm)\n\n83\n\n \n\n \n\n \n\n \n\n10.27(6)*\n\n \n\n[Form of Option Agreement for employees under the Amended and Restated 2008 Equity Incentive Plan.](https://www.sec.gov/Archives/edgar/data/1020214/000119312512212759/d324845dex105.htm)\n\n \n\n \n\n \n\n10.28(6)*\n\n \n\n[Form of Option Agreement for non-employee directors under the Amended and Restated 2008 Equity Incentive Plan.](https://www.sec.gov/Archives/edgar/data/1020214/000119312512212759/d324845dex105.htm)\n\n \n\n \n\n \n\n10.29(6)*\n\n \n\n[Form of Restricted Stock Unit Agreement under the Amended and Restated 2008 Equity Incentive Plan.](https://www.sec.gov/Archives/edgar/data/1020214/000119312512212759/d324845dex107.htm)\n\n \n\n \n\n \n\n10.30(11)*\n\n \n\n[Cerus Corporation Inducement Plan.](https://www.sec.gov/Archives/edgar/data/1020214/000119312516698377/d241458dex101.htm)\n\n \n\n \n\n \n\n10.31(11)*\n\n \n\n[Form of Stock Option Grant Notice, Option Agreement and Notice of Exercise under the Cerus Corporation Inducement Plan.](https://www.sec.gov/Archives/edgar/data/1020214/000119312516698377/d241458dex102.htm)\n\n \n\n \n\n \n\n10.32(11)*\n\n \n\n[Form of Restricted Stock Unit Grant Notice and Restricted Stock Unit Award Agreement under the Cerus Corporation Inducement Plan.](https://www.sec.gov/Archives/edgar/data/1020214/000119312516698377/d241458dex103.htm)\n\n \n\n \n\n \n\n10.33(14)*\n\n \n\n[Form of Restricted Stock Unit Agreement under the Amended and Restated 2008 Equity Incentive Plan, amended as of April 17, 2018.](https://www.sec.gov/Archives/edgar/data/1020214/000156459018018956/cers-ex104_150.htm)\n\n \n\n \n\n \n\n10.34(14)*\n\n \n\n[Form of Restricted Stock Unit Agreement for Non-Employee Directors under the Amended and Restated 2008 Equity Incentive Plan, amended as of April 17, 2018.](https://www.sec.gov/Archives/edgar/data/1020214/000156459018018956/cers-ex105_149.htm)\n\n \n\n \n\n \n\n10.35(30)*\n\n \n\n[Cerus Corporation Amended and Restated 2024 Equity Incentive Plan, effective June 3, 2025.](https://www.sec.gov/Archives/edgar/data/1020214/000095017024089390/cers-ex10_1.htm)\n\n \n\n \n\n \n\n10.36(28)*\n\n \n\n[Form of Restricted Stock Unit Agreement for Non-Employee Directors under the 2024 Equity Incentive Plan.](https://www.sec.gov/Archives/edgar/data/1020214/000095017024089390/cers-ex10_4.htm)\n\n \n\n \n\n \n\n \n\n \n\nOther Compensatory Plans or Agreements\n\n \n\n \n\n \n\n10.37(8)*\n\n \n\n[Bonus Plan for Senior Management of Cerus Corporation, as amended December 5, 2012.](https://www.sec.gov/Archives/edgar/data/1020214/000119312513103031/d451888dex1039.htm)\n\n \n\n \n\n \n\n10.38(14)*\n\n \n\n[Cerus Corporation Change of Control Severance Benefit Plan, amended as of April 17, 2018.](https://www.sec.gov/Archives/edgar/data/1020214/000156459018018956/cers-ex103_152.htm)\n\n \n\n \n\n \n\n10.39(3)*\n\n \n\n[Form of Severance Benefits Agreement.](https://www.sec.gov/Archives/edgar/data/1020214/000119312509122582/dex1043.htm)\n\n \n\n \n\n \n\n10.40*\n\n \n\n[Amended and Restated Non-Employee Director Compensation Policy, effective December 12, 2025.](cers-ex10_40.htm)\n\n \n\n \n\n \n\n10.41(17)*\n\n \n\n[Nonqualified Plan Service and Expense Agreement, by and between Cerus Corporation and Principal Life Insurance Company, dated May 21, 2020.](https://www.sec.gov/Archives/edgar/data/1020214/000156459020036218/cers-ex101_139.htm)\n\n \n\n \n\n \n\n10.42(17)*\n\n \n\n[The Executive Nonqualified Excess Plan Adoption Agreement, dated May 21, 2020](https://www.sec.gov/Archives/edgar/data/1020214/000156459020036218/cers-ex102_140.htm).\n\n \n\n \n\n \n\n \n\n \n\n \n\nOther Material Agreements\n\n \n\n \n\n \n\n10.43(1)\n\n \n\n[Form of Indemnity Agreement entered into between Cerus Corporation and each of its directors and executive officers.](https://www.sec.gov/Archives/edgar/data/1020214/0000950149-96-001382-index.html)\n\n \n\n \n\n \n\n10.44(2)\n\n \n\n[Form of Amended and Restated Indemnity Agreement, adopted April 24, 2009.](https://www.sec.gov/Archives/edgar/data/1020214/000119312509092896/dex1041.htm)\n\n \n\n \n\n \n\n10.45(18)\n\n \n\n[Controlled Equity OfferingSM Sales Agreement, dated December 11, 2020, by and among Cerus Corporation, Cantor Fitzgerald & Co. and Stifel, Nicolaus & Company, Incorporated](https://www.sec.gov/Archives/edgar/data/1020214/000119312520315995/d11427dex11.htm).\n\n \n\n \n\n \n\n10.46(23)\n\n \n\n[Amendment No. 1 to the Controlled Equity OfferingSM Sales Agreement, dated March 1, 2023, by and among Cerus Corporation, Cantor Fitzgerald & Co. and Stifel, Nicolaus & Company, Incorporated.](https://www.sec.gov/Archives/edgar/data/1020214/000119312523056274/d470086dex13.htm)\n\n \n\n \n\n \n\n10.47(25)\n\n \n\n[Amendment No. 2 to the Controlled Equity OfferingSM Sales Agreement, dated November 2, 2023, by and among Cerus Corporation, Cantor Fitzgerald & Co. and Stifel, Nicolaus & Company, Incorporated](https://www.sec.gov/Archives/edgar/data/1020214/000119312523269521/d578776dex14.htm).\n\n \n\n \n\n \n\n84\n\n \n\n10.48(29)††\n\n \n\n[License Agreement, dated as of February 2, 2005, by and between Cerus Corporation and Fresenius Kabi AG (successor-in-interest to Baxter Healthcare S.A. and Baxter Healthcare Corporation).](https://www.sec.gov/Archives/edgar/data/1020214/000095017025027906/cers-ex10_47.htm)\n\n \n\n \n\n \n\n19.1(29)\n\n \n\n[Cerus Corporation Insider Trading Policy.](https://www.sec.gov/Archives/edgar/data/1020214/000095017025027906/cers-ex19_1.htm)\n\n \n\n \n\n \n\n  21.1\n\n \n\n[List of Registrant’s subsidiaries.](cers-ex21_1.htm)\n\n \n\n \n\n \n\n  23.1\n\n \n\n[Consent of Independent Registered Public Accounting Firm.](cers-ex23_1.htm)\n\n \n\n \n\n \n\n  24.1\n\n \n\n[Power of Attorney (see signature page).](#signatures)\n\n \n\n \n\n \n\n  31.1\n\n \n\n[Certification of the Principal Executive Officer of Cerus Corporation pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.](cers-ex31_1.htm)\n\n \n\n \n\n \n\n  31.2\n\n \n\n[Certification of the Principal Financial Officer of Cerus Corporation pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.](cers-ex31_2.htm)\n\n \n\n \n\n \n\n32.1(31)\n\n \n\n[Certification of the Principal Executive Officer and Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.](cers-ex32_1.htm)\n\n \n\n \n\n \n\n97.1(29)\n\n \n\n[Incentive Compensation Recoupment Policy.](https://www.sec.gov/Archives/edgar/data/1020214/000095017025027906/cers-ex97_1.htm)\n\n \n\n \n\n \n\n101.INS\n\n \n\nInline XBRL 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\n \n\n101.SCH\n\n \n\nInline XBRL Taxonomy Extension Schema Document.\n\n \n\n \n\n \n\n \n\n101.CAL\n\n \n\nInline XBRL Taxonomy Extension Calculation Linkbase Document.\n\n \n\n \n\n \n\n101.DEF\n\n \n\nInline XBRL Taxonomy Extension Definition Linkbase Document.\n\n \n\n \n\n \n\n101.LAB\n\n \n\nInline XBRL Taxonomy Extension Label Linkbase Document.\n\n \n\n \n\n \n\n101.PRE\n\n \n\nInline XBRL Taxonomy Extension Presentation Linkbase Document.\n\n \n\n104\n\n \n\nCover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).\n\n \n\n†\n\n \n\nCertain portions of this exhibit are subject to a confidential treatment order.\n\n††\n\n \n\nCertain portions of this exhibit (indicated by “[***]”) have been omitted as the Registrant has determined (i) the omitted information is not material and (ii) the omitted information would likely cause harm to the Registrant if publicly disclosed.\n\n*\n\n \n\nCompensatory Plan.\n\n \n\n \n\n \n\n(1)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Registration Statement on Form S-1 (File No. 333-11341) and amendments thereto.\n\n \n\n \n\n \n\n \n\n(2)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Current Report on Form 8-K, filed with the SEC on April 30, 2009.\n\n \n\n \n\n \n\n(3)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Current Report on Form 8-K, filed with the SEC on June 1, 2009.\n\n \n\n \n\n \n\n(4)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Quarterly Report on Form 10-Q, for the quarter ended June 30, 2009.\n\n \n\n \n\n \n\n(5)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Current Report on Form 8-K, filed with the SEC on May 18, 2011.\n\n85\n\n \n\n \n\n \n\n \n\n(6)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Quarterly Report on Form 10-Q, for the quarter ended March 31, 2012.\n\n \n\n \n\n \n\n(7)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Quarterly Report on Form 10-Q, for the quarter ended September 30, 2012.\n\n \n\n \n\n \n\n(8)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Annual Report on Form 10-K, for the year ended December 31, 2012.\n\n \n\n \n\n \n\n(9)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Quarterly Report on Form 10-Q, for the quarter ended June 30, 2014.\n\n \n\n \n\n \n\n(10)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Quarterly Report on Form 10-Q, for the quarter ended September 30, 2015.\n\n \n\n \n\n \n\n(11)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Current Report on Form 8-K, filed with the SEC on August 31, 2016.\n\n \n\n \n\n \n\n(12)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Quarterly Report on Form 10-Q, for the quarter ended September 30, 2016.\n\n \n\n \n\n \n\n(13)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Quarterly Report on Form 10-Q, for the quarter ended March 31, 2018.\n\n \n\n \n\n \n\n(14)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Quarterly Report on Form 10-Q, for the quarter ended June 30, 2018.\n\n \n\n \n\n \n\n(15)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Quarterly Report on Form 10-Q, for the quarter ended September 30, 2018.\n\n \n\n \n\n \n\n(16)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Annual Report on Form 10-K for the year ended December 31, 2018.\n\n \n\n \n\n \n\n(17)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2020.\n\n \n\n \n\n \n\n(18)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Current Report on Form 8-K, filed with the SEC on December 11, 2020.\n\n \n\n \n\n \n\n(19)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Annual Report on Form 10-K, for the year ended December 31, 2020.\n\n \n\n \n\n \n\n(20)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2021.\n\n \n\n \n\n \n\n(21)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2022.\n\n \n\n \n\n \n\n(22)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2023.\n\n \n\n \n\n \n\n(23)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Post-Effective Amendment No. 1 to Registration Statement (File No. 333-251302) on Form S-3, filed with SEC on March 1, 2023.\n\n \n\n \n\n \n\n(24)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2023.\n\n \n\n \n\n \n\n86\n\n \n\n(25)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Registration Statement (File No. 333-275284) on Form S-3, filed with SEC on November 2, 2023.\n\n \n\n \n\n \n\n(26)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Current Report on Form 8-K, filed with the SEC on January 5, 2024.\n\n \n\n \n\n \n\n(27)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Annual Report on Form 10-K for the year ended December 31, 2023.\n\n \n\n \n\n \n\n(28)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2024.\n\n \n\n \n\n \n\n(29)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Annual Report on Form 10-K for the year ended December 31, 2024.\n\n \n\n \n\n \n\n(30)\n\n \n\nIncorporated by reference to the like-described exhibit to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2025.\n\n \n\n \n\n \n\n(31)\n\n \n\nThis certification accompanies the Form 10-K to which it relates, is not deemed filed with the Securities and Exchange Commission, and is not incorporated by reference into any filing of the Registrant’s 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 the Form 10-K), irrespective of any general incorporation language contained in such filing."}