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NANOVIRICIDES INC

For the period ended Mar 31, 2024. Filed May 15, 2024.

View on SEC.gov

About 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.

Mar 31, 2024 · Filed May 15, 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 exhibits

Table of Contents

INDEX

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PART I FINANCIAL INFORMATION2
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Item 1. Financial Statements2
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Condensed Balance Sheets at March 31, 2024 and June 30, 2023 (Unaudited)2
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Condensed Statements of Operations for the Three and Nine Months Ended March 31, 2024 and 2023 (Unaudited)3
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Condensed Statements of Changes in Stockholders’ Equity for the Three and Nine Months Ended March 31, 2024 and 2023 (Unaudited)4
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Condensed Statements of Cash Flows for the Nine Months Ended March 31, 2024 and 2023 (Unaudited)6
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Notes to the Condensed Financial Statements (Unaudited)7
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Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations17
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Item 3. Quantitative and Qualitative Disclosures About Market Risk36
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Item 4. Controls and Procedures37
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PART II OTHER INFORMATION38
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Item 1. Legal Proceedings38
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Item 1A. Risk Factors38
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Item 2. Unregistered Sales of Equity Securities and Use of Proceeds38
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Item 3. Defaults Upon Senior Securities39
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Item 4. Mine Safety Disclosures39
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Item 5. Other Information39
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Item 6. Exhibits and Reports on Form 8-K40
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Signatures41
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Certifications​
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.