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AIM ImmunoTech Inc. – ‘10-K’ for 12/31/13 – ‘EX-10.23’

On:  Friday, 3/14/14, at 4:04pm ET   ·   For:  12/31/13   ·   Accession #:  946644-14-5   ·   File #:  0-27072

Previous ‘10-K’:  ‘10-K’ on 3/18/13 for 12/31/12   ·   Next:  ‘10-K’ on 3/19/15 for 12/31/14   ·   Latest:  ‘10-K’ on 4/1/24 for 12/31/23   ·   7 References:   

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

 3/14/14  AIM ImmunoTech Inc.               10-K       12/31/13   96:16M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.46M 
 2: EX-10.22    Material Contract                                   HTML     29K 
 3: EX-10.23    Material Contract                                   HTML     29K 
 4: EX-21       Subsidiaries List                                   HTML     26K 
 5: EX-23.1     Consent of Experts or Counsel                       HTML     27K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
67: R1          Document and Entity Information                     HTML     54K 
54: R2          Consolidated Balance Sheets                         HTML    120K 
65: R3          Consolidated Balance Sheets (Parenthetical)         HTML     47K 
69: R4          Consolidated Statements of Comprehensive Loss       HTML     81K 
88: R5          Consolidated Statements of Changes in               HTML     62K 
                Stockholders' Equity                                             
56: R6          Consolidated Statements of Changes in               HTML     28K 
                Stockholders' Equity (Parenthetical)                             
64: R7          Consolidated Statements of Cash Flows               HTML    118K 
49: R8          Business                                            HTML     31K 
38: R9          Summary of Significant Accounting Policies          HTML     56K 
89: R10         Inventories                                         HTML     39K 
71: R11         Options and Equity Warrants                         HTML    212K 
70: R12         Marketable Securities - Unrestricted                HTML     88K 
76: R13         Marketable Securities - Restricted                  HTML    133K 
77: R14         Patents, Trademark Rights and Other Intangibles     HTML     33K 
74: R15         Accrued Expenses                                    HTML     39K 
78: R16         Stockholders' Equity                                HTML    341K 
66: R17         Segment and Related Information                     HTML     34K 
68: R18         Research, Consulting and Supply Agreements          HTML     43K 
73: R19         401(k) Plan                                         HTML     30K 
96: R20         Royalities, License and Employment Agreements       HTML     64K 
84: R21         Leases                                              HTML     38K 
60: R22         Income Taxes (FASB ASC 740 Income Taxes) And        HTML     53K 
                Subsequent Event                                                 
72: R23         Contingencies                                       HTML     74K 
62: R24         Certain Relationships and Related Transactions      HTML     46K 
29: R25         Concentrations of Credit Risk                       HTML     30K 
85: R26         Fair Value                                          HTML    131K 
92: R27         Margin Account Loan                                 HTML     31K 
44: R28         Subsequent Events                                   HTML     33K 
43: R29         Quarterly Results of Operation                      HTML    122K 
47: R30         Summary of Significant Accounting Policies          HTML    112K 
                (Policies)                                                       
48: R31         Summary of Significant Accounting Policies          HTML     39K 
                (Tables)                                                         
50: R32         Inventories (Tables)                                HTML     35K 
23: R33         Options and Equity Warrants (Tables)                HTML    195K 
82: R34         Marketable Securities - Unrestricted (Tables)       HTML     64K 
58: R35         Marketable Securities - Restricted (Tables)         HTML    107K 
61: R36         Accrued Expenses (Tables)                           HTML     38K 
33: R37         Stockholders' Equity (Tables)                       HTML    472K 
95: R38         Leases Leases (Tables)                              HTML     34K 
16: R39         Income Taxes (FASB ASC 740 Income Taxes) And        HTML     42K 
                Subsequent Event (Tables)                                        
51: R40         Fair Value (Tables)                                 HTML    107K 
87: R41         Quarterly Results of Operation (Tables)             HTML    122K 
31: R42         Business Business (Details)                         HTML     29K 
42: R43         Summary of Significant Accounting Policies          HTML     46K 
                (Narrative) (Details)                                            
46: R44         Summary of Significant Accounting Policies          HTML     38K 
                (Schedule of Property, Plant, and Equipment)                     
                (Details)                                                        
55: R45         Inventories (Details)                               HTML     32K 
22: R46         Options and Equity Warrants (Narrative) (Details)   HTML     47K 
37: R47         Options and Equity Warrants (Valuation              HTML     47K 
                Assumptions) (Details)                                           
18: R48         Options and Equity Warrants (Option Activity)       HTML    154K 
                (Details)                                                        
86: R49         Marketable Securities - Unrestricted (Narrative)    HTML     31K 
                (Details)                                                        
30: R50         Marketable Securities - Unrestricted (Available     HTML     44K 
                for Sale Securities) (Details)                                   
83: R51         Marketable Securities - Unrestricted Marketable     HTML     47K 
                Securities - Unrestricted (Schedule of Unrealized                
                Losses) (Details)                                                
34: R52         Marketable Securities - Restricted (Narrative)      HTML     36K 
                (Details)                                                        
52: R53         Marketable Securities - Restricted (Restricted      HTML     48K 
                Securities) (Details)                                            
17: R54         Marketable Securities - Restricted (Unrealized      HTML     42K 
                losses on investments restricted from sale)                      
                (Details)                                                        
21: R55         Patents, Trademark Rights and Other Intangibles     HTML     56K 
                (Details)                                                        
45: R56         Accrued Expenses (Details)                          HTML     44K 
25: R57         Stockholders' Equity (Narrative) (Details)          HTML     92K 
90: R58         Stockholders' Equity (Equity Distribution           HTML     57K 
                Agreement) (Details)                                             
57: R59         Stockholders' Equity (Stock Warrants Weighted       HTML     52K 
                Average Assumptions) (Table) (Details)                           
75: R60         Stockholders' Equity (Option and Warrant            HTML    132K 
                Rollforwards) (Details)                                          
36: R61         Stockholders' Equity (Rights Offering) (Details)    HTML     45K 
39: R62         Segment and Related Information Segment and         HTML     27K 
                Related Information (Details)                                    
81: R63         Research, Consulting, and Supply Agreements         HTML     59K 
                (Details)                                                        
79: R64         401(k) Plan (Details)                               HTML     36K 
59: R65         Royalties, License and Employment Agreements        HTML     98K 
                (Details)                                                        
80: R66         Leases (Details)                                    HTML     28K 
35: R67         Leases Leases - Future Minimum Payments Schedule    HTML     45K 
                (Details)                                                        
63: R68         Income Taxes (FASB ASC 740 Income Taxes) And        HTML     44K 
                Subsequent Event (Details)                                       
91: R69         Income Taxes (FASB ASC 740 Income Taxes) And        HTML     46K 
                Subsequent Event (Schedule of Deferred Tax Assets)               
                (Details)                                                        
20: R70         Contingencies (Details)                             HTML     51K 
28: R71         Certain Relationships and Related Transactions      HTML     66K 
                (Details)                                                        
53: R72         Fair Value (Fair Value Assumptions) (Narrative)     HTML     60K 
                (Details)                                                        
24: R73         Fair Value Fair Value - Probability of Put          HTML     29K 
                Liability (Details)                                              
94: R74         Fair Value (Assets and Liabilities Measured on a    HTML     64K 
                Recurring Basis) (Details)                                       
32: R75         Margin Account Loan (Details)                       HTML     48K 
26: R76         Subsequent Events (Details)                         HTML     43K 
27: R77         Quarterly Results of Operations (Unaudited)         HTML     61K 
                (Details)                                                        
93: XML         IDEA XML File -- Filing Summary                      XML    142K 
19: EXCEL       IDEA Workbook of Financial Reports                  XLSX    330K 
41: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.66M 
10: EX-101.INS  XBRL Instance -- heb-20131231                        XML   3.71M 
12: EX-101.CAL  XBRL Calculations -- heb-20131231_cal                XML    209K 
13: EX-101.DEF  XBRL Definitions -- heb-20131231_def                 XML    760K 
14: EX-101.LAB  XBRL Labels -- heb-20131231_lab                      XML   1.77M 
15: EX-101.PRE  XBRL Presentations -- heb-20131231_pre               XML   1.11M 
11: EX-101.SCH  XBRL Schema -- heb-20131231                          XSD    222K 
40: ZIP         XBRL Zipped Folder -- 0000946644-14-000005-xbrl      Zip    294K 


‘EX-10.23’   —   Material Contract


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



 <!   C:   C: 
  10.23 Bio Ridge  

BIORIDGE
PHARMA

Specially Distributors of Biotech Products
July 19, 2013

Dr. William A. Carter
Chairman and CEO
Hemispherx Biopharma, Inc. JFK Boulevard
Suite 660
Philadelphia, Pa 19103

Re: Specialty Distributor Purchase and Service Agreement between Hemispherx, Biopharma, Inc and Bio Ridge Pharma, LLC.

Dear Dr. Carter,
Bio Ridge Pharma would like to request an extension to the above mentioned contract through August 14, 2014 subject to the same terms and conditions currently in place.
Please sign this acceptance letter as acknowledgment of the extension and return to my attention via fax or e-mail. I can be reached at 973-564-8004 if you have any questions
or concerns.

Regards,

Robert Anderson
CFO
Bio Ridge Pharma, LLC
Phone: 973-564-8004
Fax: 973-564-8010
/S/: William A. Carter
 
(signature)
 
William A. Cartrer
 
(print name)
 
CEO and Chairman
 
(Title)
 
7/23/2013
 
(Date)
 


Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
8/14/14None on these Dates
Filed on:3/14/14
For Period end:12/31/13
7/19/13
 List all Filings 


7 Subsequent Filings that Reference this Filing

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

 4/19/24  AIM ImmunoTech Inc.               S-1                    6:628K                                   M2 Compliance LLC/FA
 4/01/24  AIM ImmunoTech Inc.               10-K       12/31/23   84:8.7M                                   M2 Compliance LLC/FA
 3/31/23  AIM ImmunoTech Inc.               10-K       12/31/22   87:8.7M                                   M2 Compliance LLC/FA
 8/15/22  AIM ImmunoTech Inc.               10-Q        6/30/22   72:6M                                     M2 Compliance LLC/FA
 5/13/22  AIM ImmunoTech Inc.               10-Q        3/31/22   68:5.6M                                   M2 Compliance LLC/FA
 3/31/22  AIM ImmunoTech Inc.               10-K       12/31/21   90:9.3M                                   M2 Compliance LLC/FA
 3/31/21  AIM ImmunoTech Inc.               10-K       12/31/20   94:7.6M                                   M2 Compliance LLC/FA
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Filing Submission 0000946644-14-000005   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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