NORTHWEST BIOTHERAPEUTICS INC
For the period ended Dec 31, 2023. Filed Mar 5, 2024.
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FY2023 · Filed Mar 5, 2024
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this Annual Report on Form 10-K to be signed on its behalf by the undersigned, thereunto duly authorized.
| | NORTHWEST BIOTHERAPEUTICS, INC.(Registrant) | |
|---|---|---|
| Date: March 5, 2024 | By: | /s/ Linda F. Powers |
| | | Linda F. Powers, |
| | | President and Chief Executive Officer Principal Executive OfficerPrincipal Financial and Accounting Officer |
Pursuant to the requirements of the Securities Exchange Act of 1934, this Annual Report on Form 10-K 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/ Linda F. Powers | | President and Chief Executive Officer | | March 5, 2024 |
| Linda F. Powers | | Principal Executive Officer | | |
| | | Principal Financial and Accounting Officer | | |
| | | | | |
| /s/ Alton L. Boynton | | Director | | March 5, 2024 |
| Alton L. Boynton | | | | |
| | | | | |
| /s/ Navid Malik | | Director | | March 5, 2024 |
| Dr. Navid Malik | | | | |
| | | | | |
| /s/ Jerry Jasinowski | | Director | | March 5, 2024 |
| Jerry Jasinowski | | | | |
| | | | | |
| /s/ J. Cofer Black | | Director | | March 5, 2024 |
| J. Cofer Black | | | | |
INDEX TO THE CONSOLIDATED FINANCIAL STATEMENTS
| Reports of Independent Registered Public Accounting Firm (PCAOB ID 00677) | F-2 |
|---|---|
| | |
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-5 |
| | |
| Consolidated Statements of Operations and Comprehensive Income (Loss) for the years ended December 31, 2023, 2022 and 2021 | F-6 |
| | |
| Consolidated Statements of Changes in Stockholders’ Deficit for the years ended December 31, 2023,2022 and 2021 | F-7 |
| | |
| Consolidated Statements of Cash Flows for the years ended December 31, 2023, 2022 and 2021 | F-8 |
| | |
| Notes to the Consolidated Financial Statements | F-10 |
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