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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/04/21 Y-mAbs Therapeutics, Inc. 10-Q 9/30/21 76:7.4M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.27M 2: EX-31.1 Certification -- §302 - SOA'02 HTML 28K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 23K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 23K 12: R1 Document and Entity Information HTML 75K 13: R2 Consolidated Balance Sheets HTML 116K 14: R3 Consolidated Balance Sheets (Parenthetical) HTML 34K 15: R4 Consolidated Statements of Net Loss and HTML 92K Comprehensive Loss 16: R5 Consolidated Statements of Changes in HTML 95K Stockholders' Equity 17: R6 Consolidated Statements of Cash Flows HTML 98K 18: R7 Organization and Description of Business HTML 24K 19: R8 Basis of Presentation HTML 29K 20: R9 Summary of Significant Accounting Policies HTML 78K 21: R10 Product Revenue HTML 58K 22: R11 Net Loss Per Share HTML 48K 23: R12 Inventory HTML 38K 24: R13 Accrued Liabilities HTML 42K 25: R14 License Agreements and Commitments HTML 150K 26: R15 Stockholders' Equity HTML 33K 27: R16 Share-Based Compensation HTML 92K 28: R17 Related Party Transactions HTML 25K 29: R18 Income Taxes HTML 27K 30: R19 Other Benefits HTML 24K 31: R20 Gain From Sale of Priority Review Voucher HTML 24K 32: R21 Summary of Significant Accounting Policies HTML 104K (Policies) 33: R22 Summary of Significant Accounting Policies HTML 59K (Tables) 34: R23 Product Revenue (Tables) HTML 52K 35: R24 Net Loss Per Share (Tables) HTML 47K 36: R25 Inventory (Tables) HTML 39K 37: R26 Accrued Liabilities (Tables) HTML 41K 38: R27 License Agreements and Commitments (Tables) HTML 141K 39: R28 Share-Based Compensation (Tables) HTML 84K 40: R29 BASIS OF PRESENTATION - Accumulated deficit HTML 25K (Details) 41: R30 BASIS OF PRESENTATION - Secondary public offering HTML 34K (Details) 42: R31 BASIS OF PRESENTATION - Cash and cash equivalents HTML 24K (Details) 43: R32 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 29K Concentration of Credit Risk (Details) 44: R33 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Fair HTML 40K Value Measurement (Details) 45: R34 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 49K Revenue Recognition - License Revenue (Details) 46: R35 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 23K Segment (Details) 47: R36 PRODUCT REVENUE - Discounts and Allowances HTML 59K (Details) 48: R37 PRODUCT REVENUE - Concentrations (Details) HTML 33K 49: R38 NET LOSS PER SHARE - Basic and diluted (Details) HTML 49K 50: R39 NET LOSS PER SHARE - Anti-dilutive securities HTML 23K (Details) 51: R40 Inventory (Details) HTML 28K 52: R41 Accrued Liabilities (Details) HTML 36K 53: R42 LICENSE AGREEMENTS AND COMMITMENTS - MSK, CD33 and HTML 66K MabVax License Agreement (Details) 54: R43 LICENSE AGREEMENTS AND COMMITMENTS - Other HTML 40K agreements (Details) 55: R44 LICENSE AGREEMENTS AND COMMITMENTS - Lease HTML 64K agreements (Details) 56: R45 LICENSE AGREEMENTS AND COMMITMENTS - Lease costs HTML 31K (Details) 57: R46 LICENSE AGREEMENTS AND COMMITMENTS - Lease HTML 38K maturities (Details) 58: R47 LICENSE AGREEMENTS AND COMMITMENTS - Lease term HTML 26K and discount rate (Details) 59: R48 STOCKHOLDERS' EQUITY - Authorized, Common and HTML 40K Preferred Stock (Details) 60: R49 STOCKHOLDERS' EQUITY - Stock grant agreements with HTML 77K non-employees (Details) 61: R50 STOCKHOLDERS' EQUITY - Issuance of common stock HTML 38K (Details) 62: R51 SHARE-BASED COMPENSATION - 2015 Plan (Details) HTML 31K 63: R52 SHARE-BASED COMPENSATION - 2018 Plan (Details) HTML 41K 64: R53 SHARE-BASED COMPENSATION - Stock option expense HTML 34K (Details) 65: R54 SHARE-BASED COMPENSATION - Stock option activity HTML 64K (Details) 66: R55 SHARE-BASED COMPENSATION - Stock option HTML 28K unrecognized compensation (Details) 67: R56 SHARE-BASED COMPENSATION - Restricted Stock Unit HTML 62K Activity (Details) 68: R57 Related Party Transactions (Details) HTML 39K 69: R58 INCOME TAXES - Expense (Details) HTML 35K 70: R59 INCOME TAXES - Uncertain tax positions (Details) HTML 23K 71: R60 Other Benefits (Details) HTML 29K 72: R61 Gain From Sale of Priority Review Voucher HTML 34K (Details) 74: XML IDEA XML File -- Filing Summary XML 135K 11: XML XBRL Instance -- ymab-20210930x10q_htm XML 1.65M 73: EXCEL IDEA Workbook of Financial Reports XLSX 86K 7: EX-101.CAL XBRL Calculations -- ymab-20210930_cal XML 132K 8: EX-101.DEF XBRL Definitions -- ymab-20210930_def XML 529K 9: EX-101.LAB XBRL Labels -- ymab-20210930_lab XML 1.10M 10: EX-101.PRE XBRL Presentations -- ymab-20210930_pre XML 841K 6: EX-101.SCH XBRL Schema -- ymab-20210930 XSD 161K 75: JSON XBRL Instance as JSON Data -- MetaLinks 340± 491K 76: ZIP XBRL Zipped Folder -- 0001558370-21-014548-xbrl Zip 302K
Exhibit 31.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Bo Kruse, certify that:
1. | I have reviewed this quarterly report on Form 10-Q of Y-mAbs Therapeutics, Inc.; |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a. | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b. | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c. | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d. | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
a. | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
b. | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| | ||
Dated: November 4, 2021 | By: | /s/ Bo Kruse | |
| | Name: | |
| | Title: | EVP, Chief Financial Officer |
| | | (Principal Financial Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/4/21 | 4, 8-K | ||
For Period end: | 9/30/21 | 4 | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/06/21 Y-mAbs Therapeutics, Inc. 10-Q 3/31/21 76:6.3M Toppan Merrill Bridge/FA 11/05/20 Y-mAbs Therapeutics, Inc. 10-Q 9/30/20 68:6.7M Toppan Merrill Bridge/FA 9/26/18 Y-mAbs Therapeutics, Inc. 8-K:5,7,9 9/25/18 4:284K Toppan Merrill/FA 8/24/18 Y-mAbs Therapeutics, Inc. S-1 31:12M Toppan Merrill-FA |