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Seelos Therapeutics | 10-K/A: Annual report (Amendment)

Seelos Therapeutics | 10-K/A: Annual report (Amendment)

Seelos Therapeutics | 10-K/A:年度报表(修正版)
美股SEC公告 ·  04/29 08:33

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Seelos Therapeutics, Inc. (Seelos), a biopharmaceutical company, has filed an amendment to its annual report for the fiscal year ended December 31, 2023. The amendment was submitted to include information required in Part III of Form 10-K, which was previously omitted from the original filing. This amendment restates Part III in its entirety and amends Part IV to include updated certifications by the company's principal executive officer and principal financial officer as required under the Sarbanes-Oxley Act of 2002. The amendment does not include any financial statements or alter any financial disclosures, nor does it reflect any changes to previously reported financial results. Seelos' shares are registered under Section 12(b) of the Securities Exchange Act of 1934 and are traded on The...Show More
Seelos Therapeutics, Inc. (Seelos), a biopharmaceutical company, has filed an amendment to its annual report for the fiscal year ended December 31, 2023. The amendment was submitted to include information required in Part III of Form 10-K, which was previously omitted from the original filing. This amendment restates Part III in its entirety and amends Part IV to include updated certifications by the company's principal executive officer and principal financial officer as required under the Sarbanes-Oxley Act of 2002. The amendment does not include any financial statements or alter any financial disclosures, nor does it reflect any changes to previously reported financial results. Seelos' shares are registered under Section 12(b) of the Securities Exchange Act of 1934 and are traded on The Nasdaq Stock Market LLC under the symbol SEEL. As of April 26, 2024, Seelos had 16,609,128 shares of common stock outstanding. The company's market value of voting stock held by non-affiliates was approximately $144.9 million as of the last business day of the most recently completed second fiscal quarter. The amendment also provides detailed information about the company's directors and executive officers, including their ages, positions, and terms of office. The company's corporate governance practices, including its Code of Ethics and Audit Committee operations, are outlined as well. Seelos has adopted a policy for the pre-approval of services provided by its independent auditors, ensuring that all such services are reviewed and approved in advance by the Audit Committee.
生物制药公司Seelos Therapeutics, Inc.(Seelos)已提交了截至2023年12月31日的财年年度报告的修正案。该修正案是为了纳入10-K表格第三部分所要求的信息,该部分先前在最初的申报中被省略。该修正案全面重申了第三部分,并对第四部分进行了修订,纳入了公司首席执行官和首席财务官根据2002年《萨班斯-奥克斯利法案》的要求的最新认证。该修正案不包括任何财务报表或更改任何财务披露,也不反映先前报告的财务业绩的任何变化。Seelos的股票根据1934年《证券交易法》第12(b)条注册,并在纳斯达克股票市场有限责任公司上市,股票代码为SEEL。截至2024年4月26日,See...展开全部
生物制药公司Seelos Therapeutics, Inc.(Seelos)已提交了截至2023年12月31日的财年年度报告的修正案。该修正案是为了纳入10-K表格第三部分所要求的信息,该部分先前在最初的申报中被省略。该修正案全面重申了第三部分,并对第四部分进行了修订,纳入了公司首席执行官和首席财务官根据2002年《萨班斯-奥克斯利法案》的要求的最新认证。该修正案不包括任何财务报表或更改任何财务披露,也不反映先前报告的财务业绩的任何变化。Seelos的股票根据1934年《证券交易法》第12(b)条注册,并在纳斯达克股票市场有限责任公司上市,股票代码为SEEL。截至2024年4月26日,Seelos的已发行普通股为16,609,128股。截至最近完成的第二财季的最后一个工作日,该公司非关联公司持有的有表决权股票的市值约为1.449亿美元。该修正案还提供了有关公司董事和执行官的详细信息,包括他们的年龄、职位和任期。还概述了该公司的公司治理惯例,包括其道德守则和审计委员会的运作。Seelos采取了一项政策,对独立审计师提供的服务进行预先批准,确保所有此类服务事先得到审计委员会的审查和批准。
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