IMMUCELL CORP /DE/
For the period ended Jun 30, 2026. Filed Aug 13, 2026.
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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.
Jun 30, 2026 · Filed Aug 13, 2026
ICCC$10.22+4.3%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
June 30, 2026
| Forward-Looking Statements | ||
|---|---|---|
| PART I: FINANCIAL INFORMATION | ||
| ITEM 1. | Condensed Unaudited Financial Statements | 2 |
| Condensed Balance Sheets as of June 30, 2026 and December 31, 2025 | 2 | |
| Condensed Statements of Income for the three and six months ended June 30, 2026 and 2025 | 3 | |
| Condensed Statements of Stockholders’ Equity for the three and six months ended June 30, 2026 and 2025 | 4 | |
| Condensed Statements of Cash Flows for the six months ended June 30, 2026 and 2025 | 5-6 | |
| Notes to Condensed Unaudited Financial Statements | 7-15 | |
| ITEM 2. | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 16-20 |
| ITEM 3. | Quantitative and Qualitative Disclosures about Market Risk | 20 |
| ITEM 4. | Controls and Procedures | 20 |
| PART II: OTHER INFORMATION | ||
| ITEM 1. | Legal Proceedings | 21 |
| ITEM 1A. | Risk Factors | 21 |
| ITEM 2. | Unregistered Sales of Equity Securities and Use of Proceeds | 21 |
| ITEM 3. | Defaults Upon Senior Securities | 21 |
| ITEM 4. | Mine Safety Disclosures | 21 |
| ITEM 5. | Other Information | 21 |
| ITEM 6. | Exhibits | 21 |
| Signature | 22 | |
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