ATOSSA THERAPEUTICS, INC.
For the period ended Dec 31, 2025. Filed Mar 25, 2026.
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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.
FY2025 · Filed Mar 25, 2026
ATOS$2.14+0.5%Stored close · as of Nov 10, 2026
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Item 15. Exhibits and Financial Statement Schedules
(a)
The following documents are filed as a part of this Annual Report:
- Financial Statements
| Report of Independent Registered Public Accounting Firm (EY; PCAOB ID #42) | 59 |
|---|---|
| Consolidated Balance Sheets | 61 |
| Consolidated Statements of Operations | 62 |
| Consolidated Statements of Stockholders' Equity | 63 |
| Consolidated Statements of Cash Flows | 64 |
| Notes to Consolidated Financial Statements | 65 |
- Financial Statement Schedules
All financial statement schedules are omitted because they are not required or the required information is included in the consolidated financial statements or notes thereto.
- Exhibits
See the Exhibit Index on page 77 of this Annual Report.
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