{"filing":{"accession_number":"0001437749-26-018267","cik":"0001822791","ticker":"CLNN","company_name":"Clene Inc.","form":"8-K","filing_date":"2026-05-22","report_date":null,"primary_document":"clnn20260514_8k.htm","primary_document_url":"https://www.sec.gov/Archives/edgar/data/1822791/000143774926018267/clnn20260514_8k.htm"},"events":[{"id":10650,"run_id":9342,"accession_number":"0001437749-26-018267","anchor_item_number":"1.01","event_type":"covenant_breach","event_domain":"financial","is_material":true,"confidence":0.72,"summary":"Clene Inc. amended senior secured convertible promissory notes by extending the maturity date to August 13, 2027 and deferring monthly principal and interest payments of $150,000 scheduled to commence September 2026. The deferral of debt service payments signals financial stress and materially restructures the Company's direct financial obligations.","company_name":"Clene Inc.","ticker":"CLNN","filing_date":"2026-05-22","form":"8-K","submitted_at":null,"items":[{"id":7019,"accession_number":"0001437749-26-018267","item_number":"1.01","item_title":"Entry into a Material Definitive Agreement.","event_type":"ma_activity","event_domain":"operational","is_material":true,"confidence":0.72,"reasoning":"The Company amended senior secured convertible promissory notes by extending the maturity date to August 13, 2027 and deferring monthly principal and interest payments of $150,000 that were scheduled to commence September 2026. While this is technically a debt modification rather than a classic M\u0026A transaction, it represents a material restructuring of a direct financial obligation that would affect investor assessment of the Company's liquidity and financial position. The deferral of $150,000 monthly payments signals potential financial stress and materially alters the debt service schedule.","classifier_version":"claude-haiku-4-5-20251001+prompt-9e0ffca5","taxonomy_version":"v1","classified_at":"2026-06-13T00:54:30.700624+00:00","company_name":"","ticker":null,"filing_date":""}]},{"id":10651,"run_id":9342,"accession_number":"0001437749-26-018267","anchor_item_number":"5.07","event_type":"shareholder_vote_results","event_domain":"governance","is_material":true,"confidence":0.98,"summary":"Clene Inc. held its Annual Meeting of Stockholders on May 21, 2026, with shareholders voting on four proposals: election of Class III directors (Robert Etherington, Shalom Jacobovitz, Alison H. Mosca), ratification of Deloitte \u0026 Touche LLP as independent auditor, advisory approval of named executive officer compensation, and approval of an amendment to the 2020 Stock Plan increasing authorized shares by 1,000,000. All proposals received detailed vote tallies and were approved.","company_name":"Clene Inc.","ticker":"CLNN","filing_date":"2026-05-22","form":"8-K","submitted_at":null,"items":[{"id":7020,"accession_number":"0001437749-26-018267","item_number":"5.02","item_title":"Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers.","event_type":"exec_compensation","event_domain":"governance","is_material":true,"confidence":0.92,"reasoning":"The disclosure reports stockholder approval of an amendment to the Clene Inc. Amended 2020 Stock Plan increasing the share reserve by 1,000,000 shares. This is a compensatory arrangement affecting equity grants available to officers and directors, fitting the exec_compensation category. The amendment is material as it expands the pool of equity available for executive compensation and affects shareholder dilution.","classifier_version":"claude-haiku-4-5-20251001+prompt-9e0ffca5","taxonomy_version":"v1","classified_at":"2026-06-13T00:54:30.700624+00:00","company_name":"","ticker":null,"filing_date":""},{"id":7021,"accession_number":"0001437749-26-018267","item_number":"5.07","item_title":"Submission of Matters to a Vote of Security Holders.","event_type":"shareholder_vote_results","event_domain":"governance","is_material":true,"confidence":0.98,"reasoning":"This is a clear disclosure of shareholder voting results from Clene Inc.'s Annual Meeting held on May 21, 2026, covering four proposals: election of Class III directors (Robert Etherington, Shalom Jacobovitz, Alison H. Mosca), ratification of Deloitte \u0026 Touche LLP as independent auditor, advisory approval of named executive officer compensation, and approval of an amendment to the 2020 Stock Plan increasing authorized shares by 1,000,000. The detailed vote tallies (For, Against, Abstained, Broker Non-Votes) for each proposal are the hallmark of Item 5.07 disclosure and constitute material information affecting governance and capital structure.","classifier_version":"claude-haiku-4-5-20251001+prompt-9e0ffca5","taxonomy_version":"v1","classified_at":"2026-06-13T00:54:30.700624+00:00","company_name":"","ticker":null,"filing_date":""}]}],"classifications":[{"id":7019,"accession_number":"0001437749-26-018267","item_number":"1.01","item_title":"Entry into a Material Definitive Agreement.","event_type":"ma_activity","event_domain":"operational","is_material":true,"confidence":0.72,"reasoning":"The Company amended senior secured convertible promissory notes by extending the maturity date to August 13, 2027 and deferring monthly principal and interest payments of $150,000 that were scheduled to commence September 2026. While this is technically a debt modification rather than a classic M\u0026A transaction, it represents a material restructuring of a direct financial obligation that would affect investor assessment of the Company's liquidity and financial position. The deferral of $150,000 monthly payments signals potential financial stress and materially alters the debt service schedule.","classifier_version":"claude-haiku-4-5-20251001+prompt-9e0ffca5","taxonomy_version":"v1","classified_at":"2026-06-13T00:54:30.700624+00:00","company_name":"Clene Inc.","ticker":"CLNN","filing_date":"2026-05-22"},{"id":7020,"accession_number":"0001437749-26-018267","item_number":"5.02","item_title":"Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers.","event_type":"exec_compensation","event_domain":"governance","is_material":true,"confidence":0.92,"reasoning":"The disclosure reports stockholder approval of an amendment to the Clene Inc. Amended 2020 Stock Plan increasing the share reserve by 1,000,000 shares. This is a compensatory arrangement affecting equity grants available to officers and directors, fitting the exec_compensation category. The amendment is material as it expands the pool of equity available for executive compensation and affects shareholder dilution.","classifier_version":"claude-haiku-4-5-20251001+prompt-9e0ffca5","taxonomy_version":"v1","classified_at":"2026-06-13T00:54:30.700624+00:00","company_name":"Clene Inc.","ticker":"CLNN","filing_date":"2026-05-22"},{"id":7021,"accession_number":"0001437749-26-018267","item_number":"5.07","item_title":"Submission of Matters to a Vote of Security Holders.","event_type":"shareholder_vote_results","event_domain":"governance","is_material":true,"confidence":0.98,"reasoning":"This is a clear disclosure of shareholder voting results from Clene Inc.'s Annual Meeting held on May 21, 2026, covering four proposals: election of Class III directors (Robert Etherington, Shalom Jacobovitz, Alison H. Mosca), ratification of Deloitte \u0026 Touche LLP as independent auditor, advisory approval of named executive officer compensation, and approval of an amendment to the 2020 Stock Plan increasing authorized shares by 1,000,000. The detailed vote tallies (For, Against, Abstained, Broker Non-Votes) for each proposal are the hallmark of Item 5.07 disclosure and constitute material information affecting governance and capital structure.","classifier_version":"claude-haiku-4-5-20251001+prompt-9e0ffca5","taxonomy_version":"v1","classified_at":"2026-06-13T00:54:30.700624+00:00","company_name":"Clene Inc.","ticker":"CLNN","filing_date":"2026-05-22"}]}
