Genprex Inc
For the period ended Mar 31, 2024. Filed May 15, 2024.
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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
GNPX$2.07-1.4%Stored close · as of Nov 6, 2026
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Table of Contents
GENPREX, INC.
FORM 10-Q TABLE OF CONTENTS
| Page No. | |||
|---|---|---|---|
| PART I | FINANCIAL INFORMATION | 3 | |
| ITEM 1. | FINANCIAL STATEMENTS | 3 | |
| Condensed Balance Sheets as of March 31, 2024 (unaudited) and December 31, 2023 | 3 | ||
| Condensed Statements of Operations for the Three Months Ended March 31, 2024, and 2023 (unaudited) | 4 | ||
| Condensed Statements of Changes in Stockholders' Equity for the Three Months Ended March 31, 2024, and 2023 (unaudited) | 5 | ||
| Condensed Statements of Cash Flows for the Three Months Ended March 31, 2024, and 2023 (unaudited) | 6 | ||
| Notes to Unaudited Condensed Financial Statements | 7 | ||
| ITEM 2. | MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS | 20 | |
| ITEM 3. | QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK | 27 | |
| ITEM 4. | CONTROLS AND PROCEDURES | 27 | |
| PART II | OTHER INFORMATION | 28 | |
| ITEM 1. | LEGAL PROCEEDINGS | 28 | |
| ITEM 1A. | RISK FACTORS | 28 | |
| ITEM 2. | UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS | 28 | |
| ITEM 3. | DEFAULTS UPON SENIOR SECURITIES | 28 | |
| ITEM 4. | MINE SAFETY DISCLOSURES | 28 | |
| ITEM 5. | OTHER INFORMATION | 28 | |
| ITEM 6. | EXHIBITS | 28 | |
| SIGNATURES | 30 | ||
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