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- 10-K Annual report
- 4.5 Description of Securities of the Registrant
- 10.7 Secured Note Dated November 21, 2023 Made to Ascent Special Ventures LLC
- 10.8 Secured Note Dated November 21, 2023 Made to WZC Ascent Family Trust
- 10.10 Security Agreement Dated November 21, 2023 Between the Registrant and the Collateral Agent
- 10.11 Intellectual Property Security Agreement Dated November 21, 2023 Between the Registrant and the Collateral Agent
- 19.1 Insider Trading Policy
- 23.1 Consent of Haskell & White LLP
- 23.2 Consent of Amanino LLP
- 31.1 Certification
- 31.2 Certification
- 32.1 Certification
- 32.2 Certification
- 97.1 Tenon Medical, Inc. Clawback Policy
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Exhibit 32.2
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, I, Steven Van Dick, the Chief Financial Officer of Tenon Medical, Inc. (the “Company”), hereby certify, that, to my knowledge:
1. The Annual Report on Form 10-Q for the period ended December 31, 2023 (the “Report”) of the Company fully complies with the requirements of Section 13(a)/15(d) of the Securities Exchange Act of 1934; and
2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: March 29, 2024 | By: | /s/ Steven Van Dick |
Name: | Steven Van Dick | |
Title: | Chief Financial Officer | |
(Principal Financial Officer) | ||
(Principal Accounting Officer) |