PROKIDNEY CORP
For the period ended Dec 31, 2023. Filed Mar 22, 2024.
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FY2023 · Filed Mar 22, 2024
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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.
| PROKIDNEY CORP. | ||
| Date: March 21, 2024 | By: | /s/ Bruce Culleton |
|---|---|---|
| Bruce Culleton | ||
| Chief Executive Officer | ||
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this Report has been signed below by the following persons on behalf of the Registrant in the capacities and on the dates indicated.
| Name | Title | Date |
|---|---|---|
| /s/ Bruce Culleton | Chief Executive Officer and Director | March 21, 2024 |
| Bruce Culleton | (Principal Executive Officer) | |
| /s/ James Coulston | Chief Financial Officer | March 21, 2024 |
| James Coulston | (Principal Financial and Accounting Officer) | |
| /s/ Pablo Legorreta | Chairman | March 21, 2024 |
| Pablo Legorreta | ||
| /s/ William F. Doyle | Director | March 21, 2024 |
| William F. Doyle | ||
| /s/ Jennifer Fox | Director | March 21, 2024 |
| Jennifer Fox | ||
| /s/ José Ignacio Jimenez Santos | Director | March 21, 2024 |
| José Ignacio Jimenez Santos | ||
| /s/ Alan M. Lotvin, M.D. | Director | March 21, 2024 |
| Alan M. Lotvin, M.D. | ||
| /s/ John M. Maraganore, Ph.D. | Director | March 21, 2024 |
| John M. Maraganore, Ph.D. | ||
| /s/ Brian J.G. Pereira, M.D. | Director | March 21, 2024 |
| Brian J.G. Pereira, M.D. | ||
| /s/ Uma Sinha, Ph.D. | Director | March 21, 2024 |
| Uma Sinha, Ph.D. | ||
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Report of Independent Registered Public Accounting Firm (PCAOB ID:42) | F-2 |
|---|---|
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-3 |
| Consolidated Statements of Operations for the years ended December 31, 2023, 2022, and 2021 | F-4 |
| Consolidated Statements of Comprehensive Loss for the years ended December 31, 2023, 2022, and 2021 | F-5 |
| Consolidated Statements of Changes in Redeemable Noncontrolling Interest and Shareholders’ Deficit / Members’ Equity for the years ended December 31, 2023, 2022, and 2021 | F-6 |
| Consolidated Statements of Cash Flows for the years ended December 31, 2023, 2022, and 2021 | F-10 |
| Notes to Consolidated Financial Statements | F-11 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.