07/27/2021 | Press release | Distributed by Public on 07/27/2021 06:34
☒
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ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the fiscal year ended December 31, 2020
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☐
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the transition period from _____ to ______
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DYADIC INTERNATIONAL, INC. |
Delaware
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45-0486747
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(State or other jurisdiction of incorporation or organization)
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(I.R.S. Employer Identification No.)
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Title of each class
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Trading Symbol(s)
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Name of each exchange on which registered
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Common Stock, par value $0.001 per share
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DYAI
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The NASDAQ Stock Market LLC
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Large accelerated filer ☐
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Accelerated filer ☐
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Non-accelerated filer ☒
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Smaller reporting company ☒
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Emerging growth company ☐
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Item 15.
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Financial Statement and Exhibits
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Incorporated by Reference
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||||||||||
Exhibit
No.
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Description of Exhibit
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Form
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Original No.
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Date Filed
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Filed Herewith
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|||||
2.1*#
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10-12G
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2.1
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January 14, 2019
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|||||||
3.1#
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10-12G
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3.1
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January 14, 2019
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|||||||
3.2#
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10-12G
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3.2
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January 14, 2019
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|||||||
4.1#
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10-12G
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4.1
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January 14, 2019
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|||||||
4.2#
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S-3
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August 13, 2020
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||||||||
10.1**#
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10-12G
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10.1
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January 14, 2019
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|||||||
10.2**#
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10-12G
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10.2
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January 14, 2019
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|||||||
10.3**#
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10-12G
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10.3
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January 14, 2019
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|||||||
10.4**#
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10-12G
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10.4
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January 14, 2019
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|||||||
10.5**#
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10-12G
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10.5
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January 14, 2019
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|||||||
10.5.1**#
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8-K
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10.1
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November 13, 2019
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|||||||
10.7**#
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10-12G
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10.7
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January 14, 2019
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|||||||
10.8**#
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10-12G
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10.8
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January 14, 2019
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|||||||
10.9**#
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10-12G
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10.9
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January 14, 2019
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|||||||
10.10#
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10-12G
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10.10
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January 14, 2019
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|||||||
10.11#
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10-K
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10.11
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March 30, 2020
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|||||||
10.11.1#
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10-K | 10.11.1 | March 30, 2021 | |||||||
10.12†#
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10-12G
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10.12
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January 14, 2019
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|||||||
10.13†#
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10-12G
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10.13
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January 14, 2019
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|||||||
10.13.1†#
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8-K
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10.1
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July 5, 2019
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|||||||
10.14†#
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10-12G
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10.14
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January 14, 2019
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|||||||
10.15†#
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10-12G
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10.15
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January 14, 2019
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|||||||
10.16†#
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10-12G
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10.16
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January 14, 2019
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|||||||
10.17†#
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10-12G
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10.17
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January 14, 2019
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10.18†#
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8-K
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10.1
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May 8, 2019
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|||||||
10.19†#
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8-K
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10.1
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May 8, 2019
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|||||||
10.19.1†#
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8-K
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10.1
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June 29, 2020
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|||||||
10.20†#
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8-K
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10.1
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May 2, 2019
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|||||||
10.20.1†#
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8-K
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10.2
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May 2, 2019
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|||||||
10.21#
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S-3
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1.2
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August 13, 2020
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|||||||
14
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Code of Ethics (1)
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(1)
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||||||||
21.1#
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10-12G
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21.1
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January 14, 2019
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|||||||
23.1
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Consent of Independent Registered Public Accounting Firm
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x
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||||||||
31.1
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Certification of Chief Executive Officer of Dyadic Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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x
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||||||||
31.2
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Certification of Chief Financial Officer of Dyadic Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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x
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||||||||
32.1
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Certification of Chief Executive Officer of Dyadic Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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x
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||||||||
32.2
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Certification of Chief Financial Officer of Dyadic Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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x
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Incorporated by Reference
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||||||||
Exhibit
No.
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Description of Exhibit
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Form
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Date Filed
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Filed Herewith | ||||
101.INS
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XBRL Instance Document
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10-K | March 30, 2021 | |||||
101.SCH
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XBRL Taxonomy Extension Schema Document
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10-K | March 30, 2021 | |||||
101.CAL
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XBRL Taxonomy Extension Calculation Linkbase Document
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10-K | March 30, 2021 | |||||
101.DEF
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XBRL Taxonomy Extension Definition Linkbase Document
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10-K | March 30, 2021 | |||||
101.LAB
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XBRL Taxonomy Extension Labels Linkbase Document
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10-K | March 30, 2021 | |||||
101.PRE
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XBRL Taxonomy Extension Presentation Linkbase Document
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10-K | March 30, 2021 | |||||
104
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Cover Page Interactive Data File
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X |
DYADIC INTERNATIONAL, INC.
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July 27, 2021
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By:
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/s/ Mark A. Emalfarb
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Mark A. Emalfarb
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President and Chief Executive Officer
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(Principal Executive Officer)
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July 27, 2021
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By:
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/s/ Ping W. Rawson
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Ping W. Rawson
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Chief Financial Officer
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(Principal Financial Officer and Principal Accounting Officer)
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