Moleculin Biotech Inc
For the period ended Dec 31, 2023. Filed Mar 22, 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 22, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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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 report to be signed on its behalf by the undersigned, thereunto duly authorized.
| MOLECULIN BIOTECH, INC. | |
| By: | /s/ Walter V. Klemp |
| Walter V. Klemp, | |
| Chief Executive Officer and Chairman |
Date: March 22, 2024
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed by the following persons on behalf of the Registrant in the capacities and on the dates indicated.
| Signature | Title | Date |
|---|---|---|
| /s/ Walter V. Klemp | Chief Executive Officer and Chairman | March 22, 2024 |
| Walter V. Klemp | (Principal Executive Officer) | |
| /s/ Jonathan P. Foster | Executive Vice President and | March 22, 2024 |
| Jonathan P. Foster | Chief Financial Officer | |
| (Principal Financial and Accounting Officer) | ||
| /s/ Robert George | Director | March 22, 2024 |
| Robert George | ||
| /s/ Michael Cannon | Director | March 22, 2024 |
| Michael Cannon | ||
| /s/ John Climaco | Director | March 22, 2024 |
| John Climaco | ||
| /s/ Elizabeth Cermak | Director | March 22, 2024 |
| Elizabeth Cermak | ||
| /s/ Joy Yan | Director | March 22, 2024 |
| Joy Yan | ||
Index to Consolidated Financial Statements
| PAGE | |
|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID Number 248) | 64 |
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | 65 |
| Consolidated Statements of Operations and Comprehensive Loss for the Years ended December 31, 2023 and 2022 | 66 |
| Consolidated Statements of Cash Flows for the Years ended December 31, 2023 and 2022 | 67 |
| Consolidated Statements of Stockholders' Equity for the Years ended December 31, 2023 and 2022 | 68 |
| Notes to Consolidated Financial Statements | 69 |
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