Clene Inc

For the period ended Dec 31, 2023. Filed Mar 13, 2024.

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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 Mar 13, 2024

CLNN$4.38+10.9%Stored close · as of Nov 9, 2026

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Contents

Annual Report on Form 10-K for the Year Ended December 31, 2023

PART I	3
	Item 1.	Business	6
	Item 1A.	Risk Factors	46
	Item 1B.	Unresolved Staff Comments	79
	Item 1C.	Cybersecurity	80
	Item 2.	Properties	83
	Item 3.	Legal Proceedings	83
	Item 4.	Mine Safety Disclosures	83
PART II	84
	Item 5.	Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities	84
	Item 6.	[Reserved]	84
	Item 7.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	85
	Item 7A.	Quantitative and Qualitative Disclosures About Market Risk	98
	Item 8.	Financial Statements and Supplementary Data	99
	Item 9.	Changes in and Disagreements with Accountants on Accounting and Financial Disclosure	100
	Item 9A.	Controls and Procedures	100
	Item 9B.	Other Information	101
	Item 9C.	Disclosures Regarding Foreign Jurisdictions that Prevent Inspections	101
PART III	102
	Item 10.	Directors, Executive Officers and Corporate Governance	102
	Item 11.	Executive Compensation	102
	Item 12.	Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters	102
	Item 13.	Certain Relationships and Related Transactions, and Director Independence	102
	Item 14.	Principal Accountant Fees and Services	102
PART IV	103
	Item 15.	Exhibit and Financial Statement Schedules	103

ContentsView on SEC.gov

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