0001601485-23-000028.txt : 20230428 0001601485-23-000028.hdr.sgml : 20230428 20230428163311 ACCESSION NUMBER: 0001601485-23-000028 CONFORMED SUBMISSION TYPE: 10-K/A PUBLIC DOCUMENT COUNT: 15 CONFORMED PERIOD OF REPORT: 20221231 FILED AS OF DATE: 20230428 DATE AS OF CHANGE: 20230428 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Angion Biomedica Corp. CENTRAL INDEX KEY: 0001601485 STANDARD INDUSTRIAL CLASSIFICATION: PHARMACEUTICAL PREPARATIONS [2834] IRS NUMBER: 113430072 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-39990 FILM NUMBER: 23867146 BUSINESS ADDRESS: STREET 1: 7-57 WELLS AVENUE CITY: NEWTON STATE: MA ZIP: 02459 BUSINESS PHONE: (857) 336-4001 MAIL ADDRESS: STREET 1: 7-57 WELLS AVENUE CITY: NEWTON STATE: MA ZIP: 02459 10-K/A 1 angn-20221231.htm 10-K/A angn-20221231
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Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
_____________________________________________
FORM 10-K/A
(Amendment No. 1)
_____________________________________________
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2022
OR
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from    to
Commission file number 001-04321
ANGION BIOMEDICA CORP
(Exact name of registrant as specified in its charter)
Delaware11-3430072
(State or other jurisdiction of
incorporation or organization)
(I.R.S. Employer Identification No.)
7-57 Wells Avenue, Newton, Massachusetts
02459
(Address of Principal Executive Offices)(Zip Code)
(857) 336-4001
Registrant's telephone number, including area code

Securities registered pursuant to Section 12(b) of the Act:
Title of each classTrading Symbol(s)Name of each exchange on which registered
Common Stock, par value $0.01ANGNThe Nasdaq Global Select Market
Securities registered pursuant to section 12(g) of the Act: None.
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes No
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes No
Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports); and (2) has been subject to such filing requirements for the past 90 days. Yes No
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-(§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes No
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
Large accelerated filerAccelerated filer
Non-accelerated filerSmaller reporting company
Emerging growth company
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.
Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report.
If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the Registrant included in the filing reflect the correction of an error to previously issued financial statements. ☐
Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-based compensation received by any of the Registrant's executive officers during the relevant recovery period pursuant to §240.10D-1(b). ☐
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes No
The aggregate market value of the voting stock and non-voting common stock held by non-affiliates of the registrant, based on the closing price of a share of the registrant’s common stock on June 30, 2022 as reported by the Nasdaq Global Select Market on such date, was approximately $34.3 million. Shares of common stock held by each executive officer and director and by each entity affiliated with an executive officer or and director have been excluded from this computation. The determination of affiliate status for this purpose is not necessarily a conclusive determination for other purposes.
The number of shares of the issuer’s common stock outstanding as of March 15, 2023, was 30,114,190.
DOCUMENTS INCORPORATED BY REFERENCE
None.
Auditor Name: Moss Adams LLP
Auditor Location: Seattle, Washington
PCAOB ID: 659
Explanatory Note

Angion Biomedica Corp. filed its Annual Report on Form 10-K for the fiscal year ended December 31, 2022 (the “Form 10-K”) with the U.S. Securities and Exchange Commission (the “SEC”) on March 17, 2023. Angion is filing this Amendment No. 1 on Form 10-K/A (the “Form 10-K/A”) solely for the purpose of refiling Exhibit 32.2 thereto to correct a typographical error in that exhibit, which inadvertently referenced the period of the Form 10-K as being for the fiscal year 2021 instead of 2022. Accordingly, in addition to required changes to the cover page, this Form 10-K/A also amends and restates Part IV, Item 15 of the Form 10-K in its entirety to add (a) the corrected Exhibit 32.2 certification, and (b) new certifications by our principal executive officer and principal financial officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 as Exhibits 31.3 and 31.4 with respect to this Form 10-K/A.

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Except as expressly noted in this Form 10-K/A, this Form 10-K/A does not reflect events occurring after the original filing of the Form 10-K or modify or update in any way any of the other disclosures contained in the Form 10-K including, without limitation, the consolidated financial statements. Accordingly, this Form 10-K/A should be read in conjunction with the Form 10-K and Angion’s other filings with the SEC.
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Part IV
Item 15. Exhibits and Financial Statement Schedules
(a)Financial Statements: See “Index to Consolidated Financial Statements” in Part II, Item 8 of this Annual Report on Form 10-K
(b)Exhibits.
Exhibit
Number
Exhibit
Description
Incorporated by
Reference
Filed Herewith
FormDateNumber
2.18-K1/17/20232.1
3.18-K2/9/20213.1
3.28-K2/9/20213.2
4.1
Reference is made to exhibits 3.1 through 3.2.
4.2S-1/A2/1/20214.2
4.3S-11/15/20214.3
4.4S-11/15/20214.6
4.510K3/30/20224.5
10.1S-11/15/202110.1
10.2†S-11/15/202110.4
10.2(a)†10K3/30/202210.2(a)
10.3(a)#S-11/15/202110.5(a)
10.3(b)#
S-11/15/2021
10.5(b)
10.3(c)#
S-11/15/2021
10.5(c)
10.3(d)#
S-11/15/2021
10.5(d)
10.4(a)#
S-1/A2/1/2021 10.6(a)
10.4(b)#
S-1/A2/1/2021
10.6(b)
10.4(c)#
S-1/A2/1/2021
10.6(c)
10.4(d)#
S-1/A2/1/2021
10.6(d)
10.5#S-1/A2/1/202110.7
10.6#S-11/15/202110.8
10.7#S-11/15/202110.9
10.7(a)10-K3/30/202210.7(a)
10.8(b)10-K3/30/202210.8(b)
3

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Exhibit
Number
Exhibit
Description
Incorporated by
Reference
Filed Herewith
FormDateNumber
10.9#S-11/15/202110.10
10.10#S-11/15/202110.11
10.11#S-11/15/202110.12
10.11(a)#10-K3/30/202210.11(a)
10.11(b)#10-K3/30/202210.11(b)
10.11(c)#10-K3/30/202210.11(c)
10.12#10-K3/30/202210.12
10.13S-11/15/202110.14
10.14#10-K3/30/202210.14
10.15#10-K3/30/202210.15
10.16#S-42/13/202310.23
10.17#X
10.17(a)#X
10.18#X
10.19#X
20158-K2/09/202110.1
2016#8-K3/04/2022Item 5.02
21.1S-11/15/202121.1
23.1X
24.1X
31.1X
31.2X
31.3X
31.4X
32.1^X
32.2^X
4

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Exhibit
Number
Exhibit
Description
Incorporated by
Reference
Filed Herewith
FormDateNumber
101.INSInline XBRL Instance DocumentX
101.SCHInline XBRL Taxonomy Extension Schema DocumentX
101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase DocumentX
101.DEFInline XBRL Taxonomy Extension Definition Linkbase DocumentX
101.LABInline XBRL Taxonomy Extension Label Linkbase DocumentX
101.PREInline XBRL Taxonomy Extension Presentation Linkbase DocumentX
104 Cover Page Interactive Data FileX
__________________________________
Portions of this exhibit have been omitted in accordance with Item 601(b)(10) of Regulation S-K.
#          Indicates management contract or compensatory plan.
^ The certification that accompanies the Annual Report on Form 10-K pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, is not deemed “filed” by the Registrant for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.
X Refers to the Form 10-K filed March 17, 2023, other than with respect to Exhibits 31.3 and 31.4, which are with respect to this Form 10-K/A, and Exhibit 32.2, which replaces Exhibit 32.2 in the Form 10-K filed March 17, 2023.

5

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SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) 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.

Date: April 28, 2023

ANGION BIOMEDICA CORP.
By:/s/ JAY R. VENKATESAN, M.D.
Jay R. Venkatesan, M.D.
President and Chief Executive Officer and Chairman
(Duly Authorized Officer and Principal Executive Officer)


6
EX-31.3 2 ex313_angnx123122-10k.htm EX-31.3 Document

Exhibit 31.3

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Jay R. Venkatesan, certify that:

1.    I have reviewed this Amendment No. 1 to Form 10-K on Form 10-K/A of Angion Biomedica Corp.; and

2.    Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.



ANGION BIOMEDICA CORP.
By:/s/ JAY R. VENKATESAN, M.D.
Date: April 28, 2023
Jay R. Venkatesan, M.D.
President and Chief Executive Officer and Chairman (Principal Executive Officer)


EX-31.4 3 ex314_angnx123122x10k.htm EX-31.4 Document

Exhibit 31.4

CERTIFICATION OF PRINCIPAL FINANCIAL AND ACCOUNTING OFFICER PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002


I, Gregory S. Curhan, certify that:

1.    I have reviewed this Amendment No. 1 to Form 10-K on Form 10-K/A of Angion Biomedica Corp.; and

2.    Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.


ANGION BIOMEDICA CORP.
By:/s/ Gregory S. Curhan
Date: April 28, 2023
Gregory S. Curhan    
Chief Financial Officer (Principal Financial and Accounting Officer)


EX-32.2 4 ex322_angnx123122-10ka.htm EX-32.2 Document

Exhibit 32.2

CERTIFICATIONS PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
(18 U.S.C. SECTION 1350)

The undersigned officers of Angion Biomedica Corp. (the Company) certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

1. The Annual Report on Form 10-K of the Company for the period ended December 31, 2022 (the Annual Report), as filed with the Securities and Exchange Commission on March 17, 2023, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and

2. The information contained in this Annual Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: April 28, 2023

By: /s/ Gregory S. Curhan
Gregory S. Curhan
Chief Financial Officer
(Principal Financial and Accounting Officer)

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