Pelthos Therapeutics Inc.
For the period ended Dec 31, 2025. Filed Mar 19, 2026.
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FY2025 · Filed Mar 19, 2026
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Power of Attorney (included on the signature pages herein)
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.
| Pelthos Therapeutics Inc. | ||
| Date: March 19, 2026 | By: | /s/ Scott Plesha |
|---|---|---|
| Name: Scott Plesha | ||
| Title: Chief Executive Officer and President (Principal Executive Officer) | ||
| Date: March 19, 2026 | By: | /s/ Francis Knuettel II |
| Name: Francis Knuettel II | ||
| Title: Chief Financial Officer, Treasurer and Secretary (Principal Financial Officer, Principal Accounting Officer) | ||
SIGNATURES AND POWER OF ATTORNEY
We, the undersigned directors and officers of Pelthos Therapeutics Inc., hereby severally constitute and appoint Scott Plesha and Frank Knuettel II, and each of them singly, our true and lawful attorneys, with full power to them, and to each of them singly, to sign for us and in our names in the capacities indicated below, any and all amendments to this Annual Report on Form 10-K, and to file or cause to be filed the same, with all exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorneys, 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 connection therewith, as fully to all intents and purposes as each of us might or could do in person, and hereby ratifying and confirming all that said attorneys, and each of them, or their substitute or substitutes, shall do or cause to be done by virtue of this Power of Attorney.
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 and in the capacities and on the dates indicated. 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.
| Pelthos Therapeutics Inc. | ||
| Date: March 19, 2026 | By: | /s/ Scott Plesha |
|---|---|---|
| Name: Scott Plesha | ||
| Title: Chief Executive Officer, President and Director | ||
| Date: March 19, 2026 | By: | /s/ Peter Greenleaf |
| Name: Peter Greenleaf | ||
| Chairman of the Board of Directors | ||
| Date: March 19, 2026 | By: | /s/ Matthew Pauls |
| Name: Matthew Pauls | ||
| Director | ||
| Date: March 19, 2026 | By: | /s/ Andrew Einhorn |
| Name: Andrew Einhorn | ||
| Director | ||
| Date: March 19, 2026 | By: | /s/ Todd Davis |
| Name: Todd Davis | ||
| Director | ||
| Date: March 19, 2026 | By: | /s/ Richard Baxter |
| Name: Richard Baxter | ||
| Director | ||
| Date: March 19, 2026 | By: | /s/ Ezra Friedberg |
| Name: Ezra Friedberg | ||
| Director | ||
| Date: March 19, 2026 | By: | /s/ Richard Malamut |
| Name: Richard Malamut | ||
| Director | ||
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Page | |
| Report of Independent Registered Public Accounting Firm (PCAOB ID 199) | F-2 |
|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID 688) | F-3 |
| Consolidated Balance Sheets | F-4 |
| Consolidated Statements of Operations and Comprehensive Loss | F-5 |
| Consolidated Statements of Changes in Stockholders’ Equity (Deficit) | F-6 |
| Consolidated Statements of Cash Flows | F-8 |
| Notes to Consolidated Financial Statements | F-10 |
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