IMMUCELL CORP /DE/
For the period ended Sep 30, 2025. Filed Nov 13, 2025.
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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.
Sep 30, 2025 · Filed Nov 13, 2025
ICCC$10.22+4.3%Stored close · as of Nov 9, 2026
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Table of Contents
September 30, 2025
| PART I: FINANCIAL INFORMATION | ||
|---|---|---|
| ITEM 1. · Unaudited Financial Statements | ||
| Balance Sheets as of September 30, 2025 and December 31, 2024 | 1 | |
| Statements of Operations during the three-month and nine-month periods ended September 30, 2025 and 2024 | 2 | |
| Statements of Stockholders’ Equity during the three-month and nine-month periods ended September 30, 2025 and 2024 | 3 | |
| Statements of Cash Flows during the nine-month periods ended September 30, 2025 and 2024 | 4-5 | |
| Notes to Unaudited Financial Statements | 6-27 | |
| ITEM 2. | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 28-46 |
| ITEM 3. | Quantitative and Qualitative Disclosures about Market Risk | 46 |
| ITEM 4. | Controls and Procedures | 46 |
| PART II: OTHER INFORMATION | ||
| ITEM 1 THROUGH 6. | 47-58 | |
| Signature | 59 | |
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