X4 Pharmaceuticals Inc
For the period ended Dec 31, 2023. Filed Mar 21, 2024.
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FY2023 · Filed Mar 21, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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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.
| X4 PHARMACEUTICALS, INC. | ||
| Date: March 21, 2024 | By: | /s/ Paula Ragan |
|---|---|---|
| Paula Ragan, Ph.D. | ||
| President and Chief Executive Officer | ||
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this report has been signed by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
| Signature | Title | Date |
|---|---|---|
| /s/ Paula Ragan | President, Chief Executive Officer and Director | March 21, 2024 |
| Paula Ragan, Ph.D. | (Principal Executive Officer) | |
| /s/ Adam S. Mostafa | Chief Financial Officer and Treasurer | March 21, 2024 |
| Adam S. Mostafa | (Principal Financial Officer and Principal Accounting Officer) | |
| /s/ Michael S. Wyzga | Chairman of the Board of Directors | March 21, 2024 |
| Michael S. Wyzga | ||
| /s/ William Aliski | Director | March 21, 2024 |
| William E. Aliski | ||
| /s/ Gary J. Bridger | Director | March 21, 2024 |
| Gary J. Bridger, Ph.D. | ||
| /s/ Francoise De Craecker | Director | March 21, 2024 |
| Francoise De Craecker | ||
| /s/ Alison Lawton | Director | March 21, 2024 |
| Alison F. Lawton | ||
| /s/ David McGirr | Director | March 21, 2024 |
| David McGirr | ||
| /s/ Murray W. Stewart | Director | March 21, 2024 |
| Murray W. Stewart, M.D. | ||
| /s/ Robert K. Woods | Director | March 21, 2024 |
| Robert K. Woods | ||
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Page | |
| Report of Independent Registered Public Accounting Firm | F-2 |
|---|---|
| Consolidated Balance Sheets | F-4 |
| Consolidated Statements of Operations and Comprehensive Loss | F-5 |
| Consolidated Statements of Redeemable Common Stock and Stockholders’ Equity | F-6 |
| Consolidated Statements of Cash Flows | F-7 |
| Notes to Consolidated Financial Statements | F-8 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.