Tonix Pharmaceuticals Holding Corp
For the period ended Dec 31, 2023. Filed Apr 1, 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 Apr 1, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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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.
| TONIX PHARMACEUTICALS HOLDING CORP. | ||
| Date: April 1, 2024 | By: | /s/ SETH LEDERMAN |
|---|---|---|
| Seth Lederman | ||
| Chief Executive Officer (Principal Executive Officer) | ||
| Date: April 1, 2024 | By: | /s/ BRADLEY SAENGER |
| Bradley Saenger | ||
| Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) | ||
POWER OF ATTORNEY
KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Seth Lederman and Bradley Saenger, jointly and severally, his or her attorney-in-fact, with the power of substitution, for him or her in any and all capacities, to sign any amendments to this Annual Report on Form 10-K and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each of said attorneys-in-fact, or his or her substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, this Annual Report on Form 10-K has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
| Name | Position | Date |
|---|---|---|
| /s/ SETH LEDERMAN | Chief Executive Officer, President and Director (Principal Executive Officer) | April 1, 2024 |
| Seth Lederman | ||
| /s/ BRADLEY SAENGER | Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) | April 1, 2024 |
| Bradley Saenger | ||
| /s/ RICHARD BAGGER | Director | April 1, 2024 |
| Richard Bagger | ||
| /s/ MARGARET SMITH BELL | Director | April 1, 2024 |
| Margaret Smith Bell | ||
| /s/ DAVID GRANGE | Director | April 1, 2024 |
| David Grange | ||
| /s/ ADEOYE OLUKOTUN | Director | April 1, 2024 |
| Adeoye Olukotun | ||
| /s/ NEWCOMB STILLWELL | Director | April 1, 2024 |
| Newcomb Stillwell | ||
| /s/ CAROLYN TAYLOR | Director | April 1, 2024 |
| Carolyn Taylor | ||
| /s/ JAMES TRECO | Director | April 1, 2024 |
| James Treco | ||
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