NANOVIRICIDES INC
For the period ended Dec 31, 2023. Filed Feb 14, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 31, 2023 · Filed Feb 14, 2024
NNVC$1.33+0.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Table of Contents
INDEX
| | |
|---|---|
| PART I FINANCIAL INFORMATION | 3 |
| | |
| Item 1. Financial Statements | 3 |
| | |
| Condensed Balance Sheets at December 31, 2023 and June 30, 2023 (Unaudited) | 3 |
| | |
| Condensed Statements of Operations for the Three and Six Months Ended December 31, 2023 and 2022 (Unaudited) | 4 |
| | |
| Condensed Statements of Changes in Stockholders’ Equity for the Three and Six Months Ended December 31, 2023 and 2022 (Unaudited) | 5 |
| | |
| Condensed Statements of Cash Flows for the Six Months Ended December 31, 2023 and 2022 (Unaudited) | 7 |
| | |
| Notes to the Condensed Financial Statements (Unaudited) | 8 |
| | |
| Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations | 17 |
| | |
| Item 3. Quantitative and Qualitative Disclosures About Market Risk | 35 |
| | |
| Item 4. Controls and Procedures | 35 |
| | |
| PART II OTHER INFORMATION | 36 |
| | |
| Item 1. Legal Proceedings | 36 |
| | |
| Item 2. Unregistered Sales of Equity Securities and Use of Proceeds | 36 |
| | |
| Item 3. Defaults Upon Senior Securities | 38 |
| | |
| Item 4. Mine Safety Disclosures | 38 |
| | |
| Item 5. Other Information | 38 |
| | |
| Item 6. Exhibits and Reports on Form 8-K | 39 |
| | |
| Signatures | 40 |
| | |
| Certifications | |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.