Xilio Therapeutics Inc
For the period ended Dec 31, 2023. Filed Apr 1, 2024.
View on SEC.govAbout this filing
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 Apr 1, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 16. Form 10-K Summary
None.
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.
| | | | |
|---|---|---|---|
| | | XILIO THERAPEUTICS, INC. | |
| | | | |
| Date: April 1, 2024 | | By: | /s/ René Russo |
| | | | René Russo |
| | | | President and Chief Executive Officer |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| | | | | | |
|---|---|---|---|---|---|
| Signature | | Title | | | Date |
| | | | | | |
| /s/ René Russo | | President, Chief Executive Officer and Director | | | April 1, 2024 |
| René Russo | | (Principal Executive Officer) | | | |
| | | | | | |
| /s/ Kevin Brennan | | Senior Vice President, Finance and Accounting | | | April 1, 2024 |
| Kevin Brennan | | (Principal Financial and Accounting Officer) | | | |
| | | | | | |
| /s/ Paul J. Clancy | | Chair of the Board | | | April 1, 2024 |
| Paul J. Clancy | | | | | |
| | | | | | |
| /s/ Sara M. Bonstein | | Director | | | April 1, 2024 |
| Sara M. Bonstein | | | | | |
| | | | | | |
| /s/ Daniel Curran | | Director | | | April 1, 2024 |
| Daniel Curran | | | | | |
| | | | | | |
| /s/ Tomas J. Heyman | | Director | | | April 1, 2024 |
| Tomas J. Heyman | | | | | |
| | | | | | |
| /s/ Robert Ross | | Director | | | April 1, 2024 |
| Robert Ross | | | | | |
| | | | | | |
| /s/ Christina Rossi | | Director | | | April 1, 2024 |
| Christina Rossi | | | | | |
| | | | | | |
| /s/ Yuan Xu | | Director | | | April 1, 2024 |
| Yuan Xu | | | | | |
Xilio Therapeutics, Inc.
Index to Consolidated Financial Statements
| Report of Independent Registered Public Accounting Firm (PCAOB ID 42) | F-2 |
|---|---|
| Consolidated Balance Sheets | F-3 |
| Consolidated Statements of Operations and Comprehensive Loss | F-4 |
| Consolidated Statements of Stockholders’ Equity | F-5 |
| Consolidated Statements of Cash Flows | F-6 |
| Notes to Consolidated Financial Statements | F-7 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.