Document Format Files
Seq | Description | Document | Type | Size |
---|---|---|---|---|
1 | CURRENT REPORT | ea127438-8k_malohold.htm | 8-K | 1040628 |
2 | AGREEMENT AND PLAN OF MERGER AND REORGANIZATION AMONG MALO HOLDINGS CORPORATION, | ea127438ex2-1_malohold.htm | EX-2.1 | 360930 |
3 | CERTIFICATE OF MERGER RELATING TO THE MERGER OF ACQUISITION SUB WITH AND INTO AU | ea127438ex3-1_malohold.htm | EX-3.1 | 19103 |
4 | RESTATED CERTIFICATE OF INCORPORATION, FILED WITH THE SECRETARY OF STATE OF THE | ea127438ex3-2_malohold.htm | EX-3.2 | 45220 |
5 | RESTATED BYLAWS | ea127438ex3-3_malohold.htm | EX-3.3 | 180487 |
6 | WARRANT AGREEMENT DATED JUNE 11, 2015, BY AND BETWEEN AUGMEDIX, INC. AND COMERIC | ea127438ex4-1_malohold.htm | EX-4.1 | 73622 |
7 | WARRANT AGREEMENT DATED JULY 28, 2017, BY AND BETWEEN AUGMEDIX, INC. AND COMERIC | ea127438ex4-2_malohold.htm | EX-4.2 | 76586 |
8 | WARRANT AGREEMENT DATED AUGUST 28, 2018, BY AND BETWEEN AUGMEDIX, INC. AND DIGNI | ea127438ex4-3_malohold.htm | EX-4.3 | 111524 |
9 | FORM OF 2019 SERIES B WARRANT AGREEMENT | ea127438ex4-4_malohold.htm | EX-4.4 | 148416 |
10 | WARRANT AGREEMENT DATED AUGUST 7, 2019, BY AND BETWEEN AUGMEDIX, INC. AND PARTAP | ea127438ex4-5_malohold.htm | EX-4.5 | 79729 |
11 | WARRANT AGREEMENT DATED SEPTEMBER 3, 2019, BY AND BETWEEN AUGMEDIX, INC. AND TRI | ea127438ex4-6_malohold.htm | EX-4.6 | 83755 |
12 | FORM OF PLACEMENT AGENT WARRANT AGREEMENT | ea127438ex4-7_malohold.htm | EX-4.7 | 100680 |
13 | 2013 EQUITY INCENTIVE PLAN AND FORM OF AWARD AGREEMENTS | ea127438ex10-1_malohold.htm | EX-10.1 | 726671 |
14 | 2020 EQUITY INCENTIVE PLAN AND FORM OF AWARD AGREEMENTS | ea127438ex10-2_malohold.htm | EX-10.2 | 452312 |
15 | OFFER LETTER, DATED OCTOBER 12, 2018, BY AND BETWEEN EMMANUEL KRAKARIS AND AUGME | ea127438ex10-3_malohold.htm | EX-10.3 | 48903 |
16 | OFFER LETTER, DATED MARCH 7, 2019, BY AND BETWEEN SANDRA BREBER AND AUGMEDIX, IN | ea127438ex10-4_malohold.htm | EX-10.4 | 16861 |
17 | OFFER LETTER, DATED AUGUST 9, 2017, BY AND BETWEEN MATTEO MARCHETTA AND AUGMEDIX | ea127438ex10-5_malohold.htm | EX-10.5 | 17091 |
18 | FORM OF INDEMNITY AGREEMENT (DIRECTORS AND EXECUTIVE OFFICERS) | ea127438ex10-6_malohold.htm | EX-10.6 | 84564 |
19 | FORM OF PRE-MERGER INDEMNIFICATION AGREEMENT (DIRECTORS AND EXECUTIVE OFFICERS) | ea127438ex10-7_malohold.htm | EX-10.7 | 74612 |
20 | REGISTRATION RIGHTS AGREEMENT, DATED OCTOBER 5, 2020, BY AND BETWEEN AUGMEDIX, I | ea127438ex10-8_malohold.htm | EX-10.8 | 177251 |
21 | SUBSCRIPTION AGREEMENT, DATED OCTOBER 5, 2020, BY AND BETWEEN AUGMEDIX, INC. AND | ea127438ex10-9_malohold.htm | EX-10.9 | 298408 |
22 | MASTER SERVICES AGREEMENT, DATED OCTOBER 1, 2019, BY AND BETWEEN AUGMEDIX, INC. | ea127438ex10-10_malohold.htm | EX-10.10 | 440934 |
23 | MASTER SERVICES AGREEMENT, DATED FEBRUARY 1, 2018, BY AND BETWEEN AUGMEDIX, INC. | ea127438ex10-11_malohold.htm | EX-10.11 | 558502 |
24 | MASTER SERVICES AGREEMENT, DATED APRIL 15, 2015, BY AND BETWEEN AUGMEDIX, INC. A | ea127438ex10-12_malohold.htm | EX-10.12 | 452119 |
25 | SERVICES AGREEMENT, DATED SEPTEMBER 1, 2015, BY AND BETWEEN AUGMEDIX, INC. AND D | ea127438ex10-13_malohold.htm | EX-10.13 | 627093 |
26 | LOAN AND SECURITY AGREEMENT, DATED JUNE 11, 2015, BY AND BETWEEN COMERICA BANK, | ea127438ex10-14_malohold.htm | EX-10.14 | 851849 |
27 | LOAN AND SECURITY AGREEMENT, DATED MAY 31, 2017, BY AND BETWEEN TRINITY CAPITAL | ea127438ex10-15_malohold.htm | EX-10.15 | 575282 |
28 | PROMISSORY NOTE, DATED APRIL 5, 2020, BY AND BETWEEN EAST WEST BANK, INC. AND AU | ea127438ex10-16_malohold.htm | EX-10.16 | 26819 |
29 | LEASE, DATED FEBRUARY 5, 2014, BY AND BETWEEN AUGMEDIX, INC. AND DP MISSION STRE | ea127438ex10-17_malohold.htm | EX-10.17 | 136546 |
30 | LETTER FROM RAICH ENDE MALTER & CO. LLP AS TO THE CHANGE IN CERTIFYING ACCOUNTAN | ea127438ex16-1_malohold.htm | EX-16.1 | 4904 |
31 | SUBSIDIARIES OF THE REGISTRANT | ea127438ex21-1_malohold.htm | EX-21.1 | 2430 |
32 | AUDITED FINANCIAL STATEMENTS OF AUGMEDIX, INC. AS OF AND FOR THE FISCAL YEARS EN | ea127438ex99-1_malohold.htm | EX-99.1 | 343571 |
33 | UNAUDITED FINANCIAL STATEMENTS OF AUGMEDIX, INC. AS OF AND FOR THE QUARTERLY PER | ea127438ex99-2_malohold.htm | EX-99.2 | 289740 |
34 | UNAUDITED PRO FORMA COMBINED FINANCIAL STATEMENTS AS OF AND FOR THE FISCAL YEAR | ea127438ex99-3_malohold.htm | EX-99.3 | 105780 |
35 | PRESS RELEASE DATED OCTOBER 6, 2020 | ea127438ex99-4_malohold.htm | EX-99.4 | 10599 |
36 | GRAPHIC | ex10-10_001.jpg | GRAPHIC | 15016 |
37 | GRAPHIC | ex10-11_001.jpg | GRAPHIC | 15016 |
38 | GRAPHIC | ex10-14_002.jpg | GRAPHIC | 10052 |
39 | GRAPHIC | ex10-14_003.jpg | GRAPHIC | 4536 |
40 | GRAPHIC | ex10-16_001.jpg | GRAPHIC | 8639 |
41 | GRAPHIC | ex10-17_001.jpg | GRAPHIC | 121257 |
42 | GRAPHIC | ex10-17_002.jpg | GRAPHIC | 287334 |
43 | GRAPHIC | ex10-17_003.jpg | GRAPHIC | 243144 |
44 | GRAPHIC | ex10-17_006.jpg | GRAPHIC | 371556 |
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51 | GRAPHIC | ex10-17_013.jpg | GRAPHIC | 413269 |
52 | GRAPHIC | ex10-17_014.jpg | GRAPHIC | 343965 |
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56 | GRAPHIC | ex10-17_018.jpg | GRAPHIC | 318308 |
57 | GRAPHIC | ex10-17_019.jpg | GRAPHIC | 342343 |
58 | GRAPHIC | ex10-17_020.jpg | GRAPHIC | 135363 |
59 | GRAPHIC | ex10-17_022.jpg | GRAPHIC | 71182 |
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62 | GRAPHIC | ex10-17_025.jpg | GRAPHIC | 413702 |
63 | GRAPHIC | ex10-17_026.jpg | GRAPHIC | 384679 |
64 | GRAPHIC | ex10-17_027.jpg | GRAPHIC | 130530 |
65 | GRAPHIC | ex10-17_028.jpg | GRAPHIC | 226856 |
66 | GRAPHIC | ex10-17_029.jpg | GRAPHIC | 87342 |
67 | GRAPHIC | ex10-17_031.jpg | GRAPHIC | 363143 |
68 | GRAPHIC | ex10-17_032.jpg | GRAPHIC | 365740 |
69 | GRAPHIC | ex10-17_033.jpg | GRAPHIC | 384674 |
70 | GRAPHIC | ex10-17_034.jpg | GRAPHIC | 341760 |
71 | GRAPHIC | ex10-17_035.jpg | GRAPHIC | 390391 |
72 | GRAPHIC | ex10-17_036.jpg | GRAPHIC | 272224 |
73 | GRAPHIC | ex10-17_038.jpg | GRAPHIC | 42786 |
74 | GRAPHIC | ex10-17_039.jpg | GRAPHIC | 188196 |
75 | GRAPHIC | ex10-17_040.jpg | GRAPHIC | 304986 |
76 | GRAPHIC | ex10-17_043.jpg | GRAPHIC | 284299 |
77 | GRAPHIC | ex10-17_044.jpg | GRAPHIC | 205777 |
78 | GRAPHIC | ex10-17_045.jpg | GRAPHIC | 275348 |
79 | GRAPHIC | ex10-17_047.jpg | GRAPHIC | 630816 |
80 | GRAPHIC | ex10-17_048.jpg | GRAPHIC | 724800 |
81 | GRAPHIC | ex10-17_049.jpg | GRAPHIC | 372536 |
82 | GRAPHIC | ex10-17_051.jpg | GRAPHIC | 100488 |
83 | GRAPHIC | ex10-17_052.jpg | GRAPHIC | 796572 |
84 | GRAPHIC | ex10-17_053.jpg | GRAPHIC | 798763 |
85 | GRAPHIC | ex10-17_055.jpg | GRAPHIC | 644342 |
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87 | GRAPHIC | ex10-17_057.jpg | GRAPHIC | 505522 |
88 | GRAPHIC | ex10-17_058.jpg | GRAPHIC | 497001 |
89 | GRAPHIC | ex16-1_001.jpg | GRAPHIC | 45145 |
90 | GRAPHIC | ex16-1_003.jpg | GRAPHIC | 27779 |
91 | GRAPHIC | img_001.jpg | GRAPHIC | 19720 |
Complete submission text file | 0001213900-20-030762.txt | 32439425 |
IRS No.: 833299164 | State of Incorp.: DE | Fiscal Year End: 1231
Type: 8-K | Act: 34 | File No.: 000-56036 | Film No.: 201233062
SIC: 6770 Blank Checks