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NANOVIRICIDES INC

For the period ended Jun 30, 2024. Filed Sep 27, 2024.

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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.

FY2024 · Filed Sep 27, 2024

NNVC$1.33+0.8%Stored close · as of Nov 9, 2026

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

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Table of Contents

PART I
Item 1.Business3
Item 1A.Risk Factors59
Item 1B.Unresolved Staff Comments80
Item 1C.Cybersecurity81
Item 2.Properties81
Item 3.Legal Proceedings81
Item 4.Mine Safety Disclosures81
PART II​
Item 5.Market for the Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities81
Item 6.Selected Financial Data82
Item 7.Management’s Discussion and Analysis of Plan of Operation and Results of Operations83
Item 7AQuantitative and Qualitative Disclosures About Market Risk89
Item 8.Financial Statements and Supplementary Data89
Item 9.Changes in and Disagreements with Accountants on Accounting and Financial Disclosure89
Item 9A.Controls and Procedures89
Item 9B.Other Information90
PART III
Item 10.Directors, Executive Officers, Promoters and Corporate Governance.91
Item 11.Executive Compensation95
Item 12.Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters96
Item 13.Certain Relationships and Related Transactions and Director Independence98
Item 14.Principal Accountant Fees and Services102
PART IV​
Item 15.Exhibits, Financial Statement Schedules103
SIGNATURES106
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.