Search information
Movano Inc.
Companies
"Incentive"
Keywords
Tables in SEC filings
Source
10.7 | Form of 2020 Note Purchase Agreement | S-1 | 10.16 | February 2, 2021 | 333-252671 | |||||||
10.8 | Amended and Restated Lead Investor Agreement, dated August 27, 2020, between the Registrant and Maestro Venture Partners, LLC | S-1 | 10.17 | February 2, 2021 | 333-252671 | |||||||
10.9 | Offer Letter, dated February 8, 2021, by and between the Registrant and John Mastrototaro † | S-1/A | 10.17 | March 10, 2021 | 333-252671 | |||||||
10.10 | First Amendment to Employment Letter Agreement, dated February 10, 2021, by and between the Registrant and Michael Leabman † | S-1/A | 10.18 | March 10, 2021 | 333-252671 | |||||||
10.11 | First Amendment to Employment Letter Agreement, dated February 10, 2021, by and between the Registrant and J. Cogan † | S-1/A | 10.20 | March 10, 2021 | 333-252671 | |||||||
10.12 | Amendment No. 1 to Movano Inc. Amended and Restated Omnibus Incentive Plan (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on June 22, 2022) † | 8-K | 10.1 | June 22, 2022 | 001-40254 | |||||||
10.13 | At the Market Issuance Agreement, dated August 15, 2022 by and between the Company, as issuer, and B. Riley Securities, Inc. as sale agent | 10-Q | 1.1 | August 15, 2022 | 001-40254 | |||||||
21.1 | Subsidiaries of the Company | 10-K | 21.1 | April 16, 2024 | 001-40254 | |||||||
23.1 | Consent of Moss Adams, LLP | 10-K | 23.1 | April 16, 2024 | 001-40254 | |||||||
24.1 | Power of Attorney | 10-K | 24.1 | April 16, 2024 | 001-40254 | |||||||
31.1 | Rule 13(a)-14(a)/15(d)-14(a) Certification of Principal Executive Officer | 10-K | 31.1 | April 16, 2024 | 001-40254 | |||||||
31.2 | Rule 13(a)-14(a)/15(d)-14(a) Certification of Principal Financial and Accounting Officer | 10-K | 31.2 | April 16, 2024 | 001-40254 | |||||||
31.3 | Rule 13(a)-14(a)/15(d)-14(a) Certification of Principal Executive Officer | x | ||||||||||
31.4 | Rule 13(a)-14(a)/15(d)-14(a) Certification of Principal Financial and Accounting Officer | x | ||||||||||
32.1 | Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished herewith) | 10-K | 32.1 | April 16, 2024 | 001-40254 | |||||||
97.1 | Incentive-Based Compensation Recovery Policy | 10-K | 97.1 | April 16, 2024 | 001-40254 | |||||||
101.INS | Inline XBRL Instance Document | |||||||||||
101.SCH | Inline XBRL Taxonomy Extension Schema Document. | |||||||||||
101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | |||||||||||
101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. | |||||||||||
101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document. | |||||||||||
101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | |||||||||||
104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). |
Name and Principal Position | Year | Salary ($) | Option Awards ($)(1) | Non-Equity Incentive Plan Compensation ($)(2) | All Other Compensation ($)(3) | TOTAL ($) | ||||||||||||||||||
John Mastrototaro | 2023 | 315,000 | 263,509 | — | 16,351 | 594,860 | ||||||||||||||||||
Chief Executive Officer | 2022 | 315,000 | — | 281,925 | — | 596,925 | ||||||||||||||||||
Michael Leabman | 2023 | 315,000 | 105,404 | — | — | 420,404 | ||||||||||||||||||
Chief Technology Officer | 2022 | 315,000 | 107,500 | 281,925 | — | 704,425 | ||||||||||||||||||
J. Cogan | 2023 | 270,000 | 148,346 | — | — | 418,346 | ||||||||||||||||||
Chief Financial Officer | 2022 | 270,000 | — | 181,238 | — | 451,238 |
Option Awards | Stock Awards | |||||||||||||||||||||||||
Name | Number of Securities Underlying Unexercised Options (#) Exercisable | Number of Securities Underlying Unexercised Options Unexercisable (#) | Equity Incentive Plan Awards: Number of Securities Underlying Unexercised Unearned Options (#) | Option Exercise Price ($) | Option Expiration Date | Number of Shares or Units of Stock that have not Vested (#) | Market Value of Shares or Units of Stock that have not Vested ($) | |||||||||||||||||||
John Mastrototaro | 202,500 | 44,898 | (1) | 0.54 | 12/06/2030 | |||||||||||||||||||||
Chief Executive Officer | 703,888 | 291,667 | (2) | 3.26 | 2/09/2031 | |||||||||||||||||||||
70,312 | 64,688 | (3) | 5.00 | 11/15/2031 | ||||||||||||||||||||||
63,281 | 274,219 | (4) | 1.29 | 3/20/2033 | ||||||||||||||||||||||
Michael Leabman | 540,000 | - | 0.38 | 11/18/2029 | ||||||||||||||||||||||
Chief Technology Officer | 25,312 | 109,688 | (5) | 1.29 | 3/20/2033 | |||||||||||||||||||||
J. Cogan | 60,000 | 20,000 | (6) | 2.00 | 12/06/2030 | |||||||||||||||||||||
Chief Financial Officer | 33,854 | 31,146 | (7) | 5.00 | 11/15/2031 | |||||||||||||||||||||
35,625 | 154,375 | (8) | 1.29 | 3/20/2033 |