Skip to main content

CERO THERAPEUTICS HOLDINGS INC

For the period ended Dec 31, 2023. Filed Apr 2, 2024.

View on SEC.gov

About this filing

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 Apr 2, 2024

CERO$0.00-5.0%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Power of Attorney (included on signature page)

POWER OF ATTORNEY

KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints each of Brian G. Atwood and Charles R. Carter his or her true and lawful attorney-in-fact and agent, with full power of substitution, for him or her and in his or her name, place and stead, in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K, and to file the same, with all exhibits thereto, and other documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorney-in-fact and agent, full power and authority to do and perform each and every act and thing requisite and necessary to be done in connection therewith, as fully to all intents and purposes as he or she might or could do in person, hereby ratifying and confirming all that said attorney-in-fact and agent, or his or her substitutes or substitute, may lawfully do or cause to be done by virtue hereof.

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this Annual Report on Form 10-K has been signed below by the following persons on behalf of the Registrant in the capacities and on the dates indicated.

NameTitleDate
/s/ Brian G. AtwoodChairman, Chief Executive Officer and DirectorApril 2, 2024
Brian G. Atwood(Principal Executive Officer)
/s/ Charles R. CarterChief Financial Officer, Treasurer and SecretaryApril 2, 2024
Charles R. Carter(Principal Financial and Accounting Officer)
/s/ Chris EhrlichVice Charmain of the BoardApril 2, 2024
Chris Ehrlich
/s/ Michael ByrnesDirectorApril 2, 2024
Michael Byrnes
/s/ Daniel CoreyDirectorApril 2, 2024
Daniel Corey
/s/ Kathleen LaPorteDirectorApril 2, 2024
Kathleen LaPorte
/s/ Robyn RapaportDirectorApril 2, 2024
Robyn Rapaport
/s/ Lindsey RolfeDirectorApril 2, 2024
Lindsey Rolfe

INDEX TO FINANCIAL STATEMENTS

Report of Independent Registered Public Accounting Firm (PCAOB Auditor ID: 02468)F-2
Balance SheetsF-3
Statements of OperationsF-4
Statements of Changes in Stockholders’ DeficitF-5
Statements of Cash FlowsF-6
Notes to Financial StatementsF-7
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.