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Nymox Pharmaceutical Corp. – ‘20-F’ for 12/31/22 – ‘EX-13.A’

On:  Tuesday, 5/2/23, at 8:29am ET   ·   For:  12/31/22   ·   Accession #:  1640334-23-736   ·   File #:  1-12033

Previous ‘20-F’:  ‘20-F’ on 3/30/22 for 12/31/21   ·   Latest ‘20-F’:  This Filing   ·   3 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/02/23  Nymox Pharmaceutical Corp.        20-F       12/31/22  105:5.5M                                   Pubco Reporting … Inc/FA

Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual or Annual-Transition Report by a Foreign     HTML   1.46M 
                Non-Canadian Issuer                                              
 4: EX-13.A     Annual or Quarterly Report to Security Holders      HTML     24K 
 5: EX-13.B     Annual or Quarterly Report to Security Holders      HTML     24K 
 2: EX-12.A     Statement re: the Computation of Ratios             HTML     28K 
 3: EX-12.B     Statement re: the Computation of Ratios             HTML     28K 
11: R1          Cover                                               HTML     96K 
12: R2          Consolidated Statements of Comprehensive Loss       HTML     70K 
13: R3          Consolidated Statements of Financial Position       HTML     73K 
14: R4          Consolidated Statements of Financial Position       HTML     26K 
                (Parenthetical)                                                  
15: R5          Consolidated Statements of Cash Flow                HTML     79K 
16: R6          Consolidated Statements of Changes in Deficit       HTML     49K 
17: R7          Business Activities and Basis of Presentation       HTML     31K 
18: R8          Going Concern Considerations                        HTML     29K 
19: R9          Significant Estimates                               HTML     26K 
20: R10         Significant Accounting Policies                     HTML     62K 
21: R11         New Accounting Standards and Interpretations        HTML     31K 
22: R12         Property and Equipment                              HTML     79K 
23: R13         Intangible Assets                                   HTML     26K 
24: R14         Accounts Payable and Accrued Liabilities            HTML     37K 
25: R15         Operating Leases and Commitments                    HTML     56K 
26: R16         Share Capital                                       HTML     37K 
27: R17         Stock Options                                       HTML     58K 
28: R18         Share Based Compensation                            HTML     34K 
29: R19         Warrants                                            HTML     53K 
30: R20         Income Taxes                                        HTML     46K 
31: R21         Earnings Per Share                                  HTML     33K 
32: R22         Financial Instruments Fair Value Disclosures        HTML     26K 
33: R23         Finance Income and Finance Costs                    HTML     39K 
34: R24         Segment Disclosures                                 HTML     39K 
35: R25         Concentrations                                      HTML     32K 
36: R26         Related Party Transactions                          HTML     37K 
37: R27         Research and Development Expenses                   HTML     37K 
38: R28         Personnel Expenses                                  HTML     35K 
39: R29         Capital Disclosures and Financial Risk              HTML     26K 
40: R30         Foreign Exchange Risk                               HTML     27K 
41: R31         Credit Risk                                         HTML     28K 
42: R32         Interest Rate Risk                                  HTML     26K 
43: R33         Liquidity Risk                                      HTML     33K 
44: R34         Commitments and Contingencies                       HTML     27K 
45: R35         Subsequent Events                                   HTML     27K 
46: R36         Significant Accounting Policies (Policies)          HTML     85K 
47: R37         Significant Accounting Policies (Tables)            HTML     28K 
48: R38         New Accounting Standards and Interpretations        HTML     30K 
                (Tables)                                                         
49: R39         Property and Equipment (Tables)                     HTML     78K 
50: R40         Accounts Payable and Accrued Liabilities (Tables)   HTML     36K 
51: R41         Operating Leases and Commitments (Tables)           HTML     55K 
52: R42         Share Capital (Tables)                              HTML     35K 
53: R43         Stock Options (Tables)                              HTML     56K 
54: R44         Share Based Compensation (Tables)                   HTML     32K 
55: R45         Warrants (Tables)                                   HTML     51K 
56: R46         Income Taxes (Tables)                               HTML     46K 
57: R47         Earnings Per Share (Tables)                         HTML     32K 
58: R48         Finance Income and Finance Costs (Tables)           HTML     38K 
59: R49         Segment Disclosures (Tables)                        HTML     38K 
60: R50         Concentrations (Tables)                             HTML     31K 
61: R51         Related Party Transactions (Tables)                 HTML     33K 
62: R52         Research and Development Expenses (Tables)          HTML     37K 
63: R53         Personnel Expenses (Tables)                         HTML     34K 
64: R54         Liquidity Risk (Tables)                             HTML     31K 
65: R55         Significant Accounting Policies (Details)           HTML     31K 
66: R56         Significant Accounting Policies (Details            HTML     27K 
                Narrative)                                                       
67: R57         Property and Equipment (Details)                    HTML     51K 
68: R58         Property and Equipment (Details Narrative)          HTML     27K 
69: R59         Intangible Assets (Details Narrative)               HTML     31K 
70: R60         Accounts Payable and Accrued Liabilities (Details)  HTML     34K 
71: R61         Operating Leases and Commitment (Details)           HTML     29K 
72: R62         Operating Leases and Commitment (Details 1)         HTML     33K 
73: R63         Operating Leases and Commitment (Details            HTML     34K 
                Narrative)                                                       
74: R64         Share Capital (Details)                             HTML     28K 
75: R65         Share Capital (Details Narrative)                   HTML     35K 
76: R66         Stock Options (Details)                             HTML     52K 
77: R67         Stock Options (Details 1)                           HTML     40K 
78: R68         Stock Options (Details Narrative)                   HTML     29K 
79: R69         Share Based Compensation (Details)                  HTML     32K 
80: R70         Share Based Compensation (Details Narrative)        HTML     38K 
81: R71         Warrants (Details)                                  HTML     36K 
82: R72         Warrants (Details Narrative)                        HTML     34K 
83: R73         Income Taxes (Details)                              HTML     37K 
84: R74         Income Taxes (Details 1)                            HTML     29K 
85: R75         Income Taxes (Details Narrative)                    HTML     29K 
86: R76         Earnings Per Share (Details)                        HTML     30K 
87: R77         Finance Income and Finance Costs (Details)          HTML     40K 
88: R78         Segment Disclosures (Details)                       HTML     39K 
89: R79         Concentrations (Details)                            HTML     32K 
90: R80         Related Party Transactions (Details)                HTML     34K 
91: R81         Related Party Transactions (Details Narrative)      HTML     44K 
92: R82         Research and Development Expenses (Details)         HTML     38K 
93: R83         Personnel Expenses (Details)                        HTML     33K 
94: R84         Personnel Expenses (Details Narrative)              HTML     30K 
95: R85         Capital Disclosures and Financial Risk (Details     HTML     26K 
                Narrative)                                                       
96: R86         Foreign Exchange Risk (Details Narrative)           HTML     26K 
97: R87         Credit Risk (Details Narrative)                     HTML     26K 
98: R88         Interest Rate Risk (Details Narrative)              HTML     26K 
99: R89         Liquidity Risk (Details)                            HTML     33K 
100: R90         Subsequent Events (Details Narrative)               HTML     27K  
103: XML         IDEA XML File -- Filing Summary                      XML    194K  
101: XML         XBRL Instance -- nymox_20f_htm                       XML   1.34M  
102: EXCEL       IDEA Workbook of Financial Reports                  XLSX    149K  
 8: EX-101.CAL  XBRL Calculations -- nymox-20221231_cal              XML    150K 
10: EX-101.DEF  XBRL Definitions -- nymox-20221231_def               XML    362K 
 7: EX-101.LAB  XBRL Labels -- nymox-20221231_lab                    XML    749K 
 9: EX-101.PRE  XBRL Presentations -- nymox-20221231_pre             XML    635K 
 6: EX-101.SCH  XBRL Schema -- nymox-20221231                        XSD    268K 
104: JSON        XBRL Instance as JSON Data -- MetaLinks              264±   345K  
105: ZIP         XBRL Zipped Folder -- 0001640334-23-000736-xbrl      Zip    259K  


‘EX-13.A’   —   Annual or Quarterly Report to Security Holders


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C: 

EXHIBIT 13 (a)

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Paul Averback, President and CEO of Nymox Pharmaceutical Corporation, do hereby certify that, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the information contained in the Annual Report for the period ended December 31, 2022 of Nymox Pharmaceutical Corporation and filed with the Securities and Exchange Commission, fully complies with the requirements of Section 13 (a) or 15 (d) of the Securities Exchange Act of 1934 and the information contained in such report fairly presents, in all material respects, the financial condition and results of operations of Nymox Pharmaceutical Corporation

 

Date: May 1, 2023

 

By:

/s/ Paul Averback, MD

Paul Averback, MD

President and Chief Executive Officer

Nymox Pharmaceutical Corporation


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘20-F’ Filing    Date    Other Filings
Filed on:5/2/23
5/1/23
For Period end:12/31/22NT 20-F
 List all Filings 


3 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/03/11  Nymox Pharmaceutical Corp.        20-F/A     12/31/10    7:474K                                   e3 Fil… Computershare/FA
 6/30/04  Nymox Pharmaceutical Corp.        20-F       12/31/03    7:1.1M                                   Foley & Lardner/FA
 6/27/02  Nymox Pharmaceutical Corp.        20-F       12/31/01    2:246K                                   Foley & Lardner/FA
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Filing Submission 0001640334-23-000736   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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