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Nymox Pharmaceutical Corp. – ‘20-F’ for 12/31/21 – ‘EX-13.A’

On:  Wednesday, 3/30/22, at 5:16pm ET   ·   For:  12/31/21   ·   Accession #:  1640334-22-622   ·   File #:  1-12033

Previous ‘20-F’:  ‘20-F/A’ on 6/11/21 for 12/31/20   ·   Next & Latest:  ‘20-F’ on 5/2/23 for 12/31/22   ·   4 References:   

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

 3/30/22  Nymox Pharmaceutical Corp.        20-F       12/31/21  106:6M                                     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   1.05M 
                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     29K 
 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     67K 
13: R3          Consolidated Statements of Financial Position       HTML     77K 
14: R4          Consolidated Statements of Financial Position       HTML     26K 
                (Parenthetical)                                                  
15: R5          Consolidated Statements of Cash Flow                HTML     76K 
16: R6          Consolidated Statements of Changes in Equity        HTML     51K 
17: R7          Business Activities and Basis of Presentation       HTML     31K 
18: R8          Going Concern Considerations                        HTML     28K 
19: R9          Significant Estimates                               HTML     26K 
20: R10         Significant Accounting Policies                     HTML     66K 
21: R11         New Accounting Standards and Interpretations        HTML     32K 
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     58K 
26: R16         Share Capital                                       HTML     39K 
27: R17         Stock Options                                       HTML     61K 
28: R18         Share Based Compensation                            HTML     34K 
29: R19         Warrants                                            HTML     53K 
30: R20         Income Taxes                                        HTML     69K 
31: R21         Earnings Per Share                                  HTML     33K 
32: R22         Financial Instruments Fair Value Disclosures        HTML     27K 
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     36K 
39: R29         Capital Disclosures and Financial Risk              HTML     27K 
40: R30         Foreign Exchange Risk                               HTML     27K 
41: R31         Credit Risk                                         HTML     27K 
42: R32         Interest Rate Risk                                  HTML     27K 
43: R33         Liquidity Risk                                      HTML     33K 
44: R34         Subsequent Events                                   HTML     29K 
45: R35         Significant Accounting Policies (Policies)          HTML     94K 
46: R36         Significant Accounting Policies (Tables)            HTML     27K 
47: R37         New Accounting Standards and Interpretations        HTML     29K 
                (Tables)                                                         
48: R38         Property and Equipment (Tables)                     HTML     77K 
49: R39         Accounts Payable and Accrued Liabilities (Tables)   HTML     35K 
50: R40         Operating Leases and Commitments (Tables)           HTML     54K 
51: R41         Share Capital (Tables)                              HTML     35K 
52: R42         Stock Options (Tables)                              HTML     60K 
53: R43         Share Based Compensation (Tables)                   HTML     31K 
54: R44         Warrants (Tables)                                   HTML     50K 
55: R45         Income Taxes (Tables)                               HTML     68K 
56: R46         Earnings Per Share (Tables)                         HTML     32K 
57: R47         Finance Income and Finance Costs (Tables)           HTML     37K 
58: R48         Segment Disclosures (Tables)                        HTML     37K 
59: R49         Concentrations (Tables)                             HTML     30K 
60: R50         Related Party Transactions (Tables)                 HTML     32K 
61: R51         Research and Development Expenses (Tables)          HTML     35K 
62: R52         Personnel Expenses (Tables)                         HTML     33K 
63: R53         Liquidity Risk (Tables)                             HTML     30K 
64: R54         Significant Accounting Policies (Details)           HTML     32K 
65: R55         Significant Accounting Policies (Details            HTML     30K 
                Narrative)                                                       
66: R56         Property and Equipment (Details)                    HTML     54K 
67: R57         Property and Equipment (Details Narrative)          HTML     27K 
68: R58         Intangible Assets (Details Narrative)               HTML     30K 
69: R59         Accounts Payable and Accrued Liabilities (Details)  HTML     32K 
70: R60         Interest Rate Risk (Details Narrative)              HTML     25K 
71: R61         Credit Risk (Details Narrative)                     HTML     25K 
72: R62         Foreign Exchange Risk (Details Narrative)           HTML     25K 
73: R63         Capital Disclosures and Financial Risk (Details     HTML     36K 
                Narrative)                                                       
74: R64         Operating Leases and Commitment (Details)           HTML     31K 
75: R65         Operating Leases and Commitment (Details 1)         HTML     35K 
76: R66         Operating Leases and Commitment (Details            HTML     41K 
                Narrative)                                                       
77: R67         Operating leases and other commitment (Details      HTML     34K 
                Narrative)                                                       
78: R68         Share Capital (Details)                             HTML     38K 
79: R69         Share capital (Details Narrative)                   HTML     36K 
80: R70         Stock Options (Details)                             HTML     49K 
81: R71         Stock Options (Details 1)                           HTML     43K 
82: R72         Stock Options (Details Narrative)                   HTML     28K 
83: R73         Share Based Compensation (Details)                  HTML     33K 
84: R74         Share Based Compensation (Details Narrative)        HTML     40K 
85: R75         Warrants (Details)                                  HTML     35K 
86: R76         Warrants (Details Narrative)                        HTML     33K 
87: R77         Income Taxes (Details)                              HTML     37K 
88: R78         Income Taxes (Details 1)                            HTML     28K 
89: R79         Income Taxes (Details 2)                            HTML     83K 
90: R80         Income Taxes (Details Narrative)                    HTML     26K 
91: R81         Earnings Per Share (Details)                        HTML     28K 
92: R82         Finance Income and Finance Costs (Details)          HTML     39K 
93: R83         Segment Disclosures (Details)                       HTML     40K 
94: R84         Concentrations (Details)                            HTML     35K 
95: R85         Related Party Transactions (Details)                HTML     34K 
96: R86         Related Party Transactions (Details Narrative)      HTML     36K 
97: R87         Research and Development Expenses (Details)         HTML     38K 
98: R88         Personnel Expenses (Details)                        HTML     32K 
99: R89         Personnel Expenses (Details Narrative)              HTML     30K 
100: R90         Liquidity Risk (Details)                            HTML     33K  
101: R91         Subsequent Events (Details Narrative)               HTML     46K  
104: XML         IDEA XML File -- Filing Summary                      XML    193K  
102: XML         XBRL Instance -- nymox_20f_htm                       XML   1.53M  
103: EXCEL       IDEA Workbook of Financial Reports                  XLSX    111K  
 8: EX-101.CAL  XBRL Calculations -- nymox-20211231_cal              XML    149K 
10: EX-101.DEF  XBRL Definitions -- nymox-20211231_def               XML    439K 
 7: EX-101.LAB  XBRL Labels -- nymox-20211231_lab                    XML    853K 
 9: EX-101.PRE  XBRL Presentations -- nymox-20211231_pre             XML    714K 
 6: EX-101.SCH  XBRL Schema -- nymox-20211231                        XSD    308K 
105: JSON        XBRL Instance as JSON Data -- MetaLinks              280±   340K  
106: ZIP         XBRL Zipped Folder -- 0001640334-22-000622-xbrl      Zip    207K  


‘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, 2021 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: March 30, 2022

 

By:

/s/ Paul Averback, MD

Paul Averback, MD

President and Chief Executive Officer

Nymox Pharmaceutical Corporation


Dates Referenced Herein

This ‘20-F’ Filing    Date    Other Filings
Filed on:3/30/22None on these Dates
For Period end:12/31/21
 List all Filings 


4 Previous Filings that this Filing References

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

 3/31/16  Nymox Pharmaceutical Corp.        20-F       12/31/15    8:1.2M                                   e3 Fil… Computershare/FA
 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 0001640334-22-000622   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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