GENELUX Corp
For the period ended Dec 31, 2024. Filed Mar 28, 2025.
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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.
FY2024 · Filed Mar 28, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
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Power of Attorney (included on the signature page hereto)
POWER OF ATTORNEY
KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Thomas Zindrick, J.D. and Matthew Pulisic, and each of them, as his or her true and lawful attorneys-in-fact and agents, each with the full power of substitution, for him or her and in his or her name, place or stead, in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K, and to file the same, with all exhibits thereto and other documents in connection therewith, with the U.S. Securities and Exchange Commission, granting unto said attorneys-in-fact and agents, and each of them full power and authority to do and perform each and every act and thing requisite and necessary to be done in and about the premises, as fully to all intents and purposes as he or she might or could do in person, hereby ratifying and confirming all that said attorneys-in-fact and agents, or their or his substitute or substitutes, may lawfully do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this report has been signed below by the following persons on behalf of the Registrant in the capacities and on the dates indicated.
| Signature | Title | Date |
|---|---|---|
| /s/ Thomas Zindrick | President, Chief Executive Officer and Chairman (Principal Executive and Financial Officer) | March 28, 2025 |
| Thomas Zindrick, J.D. | ||
| /s/ Matthew Pulisic | Chief Financial Officer (Principal Accounting Officer) | March 28, 2025 |
| Matthew Pulisic | ||
| /s/ Mary Mirabelli | Director | March 28, 2025 |
| Mary Mirabelli | ||
| /s/ James L. Tyree | Director | March 28, 2025 |
| James L. Tyree | ||
| /s/ John Thomas | Director | March 28, 2025 |
| John Thomas, Ph.D. | ||
| /s/ John Smither | Director | March 28, 2025 |
| John Smither | ||
Genelux Corporation
Index to the Financial Statements
For the Years Ended December 31, 2024 and 2023
| Report of Independent Registered Public Accounting Firm (PCAOB Firm ID: 572) | F-2 |
|---|---|
| Balance Sheets at December 31, 2024 and 2023 | F-3 |
| Statements of Operations for the Years Ended December 31, 2024 and 2023 | F-4 |
| Statements of Shareholders’ Equity (Deficit) for the Years Ended December 31, 2024 and 2023 | F-6 |
| Statements of Cash Flows for the Years Ended December 31, 2024 and 2023 | F-7 |
| Notes to the Financial Statements | F-8 |
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