Model
Edge
GI Dynamics, Inc.
0001245791
Filing Type
10-Q
Filing Date
5/5/2020
Updated
5/6/20, 10:41 AM
Filing
10-Q
Earnings Release
Exhibits
10-Q
Q1
EX-10.3
SIXTH AMENDMENT TO NOTE PURCHASE AGREEMENT, DATED JUNE 15, 2017, BETWEEN GI DYNAMICS, INC. AND CRYSTAL AMBER FUND LIMITED, AS PURCHASER, DATED MARCH 31, 2020.
EX-10.4
SIXTH AMENDMENT TO SENIOR SECURED CONVERTIBLE PROMISSORY NOTE, DATED JUNE 15, 2017, BY AND BETWEEN GI DYNAMICS, INC. AND CRYSTAL AMBER FUND LIMITED, DATED MARCH 31, 2020.
EX-31.1
CERTIFICATION
EX-31.2
CERTIFICATION
EX-32.1
CERTIFICATION
EX-32.2
CERTIFICATION
EX-101.INS
XBRL INSTANCE FILE