enGene Holdings Inc
For the period ended Oct 31, 2023. Filed Jan 29, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Jan 29, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 16. Form 10-K Summary
None.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.
| enGene Holdings Inc. | ||
| Date: January 29, 2024 | By: | /s/ Jason D. Hanson |
|---|---|---|
| Name: Jason D. Hanson | ||
| Title: Chief Executive Officer | ||
Pursuant to the requirements of the Securities Act of 1934, this Report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
| Signature | Title | Date |
|---|---|---|
| /s/ Jason D. Hanson | Chief Executive Officer and Director(Principal Executive Officer) | January 29, 2024 |
| Jason D. Hanson | ||
| /s/ Ryan Daws | Chief Financial Officer(Principal Financial Officer and Principal Accounting Officer) | January 29, 2024 |
| Ryan Daws | ||
| /s/ Jasper Bos | Director | January 29, 2024 |
| Jasper Bos | ||
| /s/ Gerry Brunk | Director | January 29, 2024 |
| Gerry Brunk | ||
| /s/ Dr. Richard Glickman | Director | January 29, 2024 |
| Dr. Richard Glickman | ||
| /s/ Lota Zoth | Director | January 29, 2024 |
| Lota Zoth | ||
INDEX TO FINANCIAL STATEMENTS
| Page | |
| Report of Independent Registered Public Accounting Firm | F-2 |
|---|---|
| Consolidated Balance Sheets as of October 31, 2023 and 2022 | F-3 |
| Consolidated Statements of Operations and Comprehensive Loss for the Years Ended October 31, 2023 and 2022 | F-4 |
| Consolidated Statements of Redeemable Convertible Preferred Shares and Shareholders’ Equity (Deficit) for the Years Ended October 31, 2023 and 2022 | F-5 |
| Consolidated Statement of Cash Flows for the Years ended October 31, 2023 and 2022 | F-6 |
| Notes to Consolidated Financial Statements | F-7 |
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