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Harvard Apparatus Regenerative Technology Inc

For the period ended Dec 31, 2023. Filed Mar 28, 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 28, 2024

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Contents

Item 15. Exhibits, Financial Statement Schedules

(1) Financial Statements. The consolidated financial statements of Harvard Apparatus Regenerative Technology, Inc. and its subsidiaries filed under this Item 15:

Page
Index to Consolidated Financial StatementsF-1
Report of Independent Registered Public Accounting FirmF-2
Consolidated Balance Sheets as of December 31, 2023 and 2022F-4
Consolidated Statements of Operations for the years ended December 31, 2023 and 2022F-5
Consolidated Statements of Stockholders’ Equity (Deficit) for the years ended December 31, 2023 and 2022F-6
Consolidated Statements of Cash Flows for the years ended December 31, 2023 and 2022F-7
Notes to Consolidated Financial StatementsF-8

(2) Financial Statement Schedules: None. Financial statement schedules have been omitted since the required information is included in our consolidated financial statements contained elsewhere in this Annual Report on Form 10-K.

(3) Exhibits. The exhibits listed in the accompanying Exhibit Index are filed as a part of this Annual Report on Form 10-K.

(b)Exhibits: The exhibits listed in the accompanying Exhibit Index are filed as a part of this Annual Report on Form 10-K.
(c)Separate Financial Statements and Schedules: None. Financial statement schedules have been omitted since the required information is included in our consolidated financial statements contained elsewhere in this Annual Report on Form 10-K.
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.