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Celcuity Inc. – ‘10-Q’ for 3/31/23 – ‘ZIP’

On:  Monday, 5/15/23, at 5:00pm ET   ·   For:  3/31/23   ·   Accession #:  1493152-23-17491   ·   File #:  1-38207

Previous ‘10-Q’:  ‘10-Q’ on 11/10/22 for 9/30/22   ·   Next:  ‘10-Q’ on 8/11/23 for 6/30/23   ·   Latest:  ‘10-Q’ on 5/15/24 for 3/31/24   ·   11 References:   

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

 5/15/23  Celcuity Inc.                     10-Q        3/31/23   47:3M                                     M2 Compliance LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    490K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     16K 
11: R1          Cover                                               HTML     67K 
12: R2          Condensed Balance Sheets                            HTML    107K 
13: R3          Condensed Balance Sheets (Parenthetical)            HTML     35K 
14: R4          Condensed Statements of Operations (Unaudited)      HTML     64K 
15: R5          Statements of Changes in Stockholders' Equity       HTML     55K 
                (Unaudited)                                                      
16: R6          Condensed Statements of Cash Flows (Unaudited)      HTML     95K 
17: R7          Organization                                        HTML     19K 
18: R8          Basis of Presentation, Summary of Significant       HTML     27K 
                Accounting Policies and Recent Accounting                        
                Pronouncements                                                   
19: R9          Net Loss Per Common Share                           HTML     24K 
20: R10         Investments                                         HTML     37K 
21: R11         Commitments                                         HTML     21K 
22: R12         Stockholders? Equity                                HTML     28K 
23: R13         Stock-Based Compensation                            HTML     96K 
24: R14         Debt                                                HTML     34K 
25: R15         Basis of Presentation, Summary of Significant       HTML     35K 
                Accounting Policies and Recent Accounting                        
                Pronouncements (Policies)                                        
26: R16         Investments (Tables)                                HTML     34K 
27: R17         Stock-Based Compensation (Tables)                   HTML     77K 
28: R18         Debt (Tables)                                       HTML     27K 
29: R19         Net Loss Per Common Share (Details Narrative)       HTML     26K 
30: R20         Schedule of Investment (Details)                    HTML     32K 
31: R21         Investments (Details Narrative)                     HTML     17K 
32: R22         Commitments (Details Narrative)                     HTML     18K 
33: R23         Stockholders? Equity (Details Narrative)            HTML     46K 
34: R24         Schedule of Stock Options Activity (Details)        HTML     44K 
35: R25         Schedule of Stock Options Outstanding and           HTML     40K 
                Exercisable (Details)                                            
36: R26         Schedule of Assumptions for Fair Value of           HTML     37K 
                Equity-based Awards (Details)                                    
37: R27         Schedule of Unrecognized Compensation Cost          HTML     26K 
                (Details)                                                        
38: R28         Schedule of Stock-based Compensation Expense        HTML     21K 
                (Details)                                                        
39: R29         Stock-Based Compensation (Details Narrative)        HTML     84K 
40: R30         Schedule of Long-term Debt (Details)                HTML     28K 
41: R31         Schedule of Long Term Debt Future Principal         HTML     26K 
                Payments (Details)                                               
42: R32         Debt (Details Narrative)                            HTML     32K 
45: XML         IDEA XML File -- Filing Summary                      XML     75K 
43: XML         XBRL Instance -- form10-q_htm                        XML    550K 
44: EXCEL       IDEA Workbook of Financial Reports                  XLSX     48K 
 7: EX-101.CAL  XBRL Calculations -- celc-20230331_cal               XML    111K 
 8: EX-101.DEF  XBRL Definitions -- celc-20230331_def                XML    215K 
 9: EX-101.LAB  XBRL Labels -- celc-20230331_lab                     XML    578K 
10: EX-101.PRE  XBRL Presentations -- celc-20230331_pre              XML    418K 
 6: EX-101.SCH  XBRL Schema -- celc-20230331                         XSD     75K 
46: JSON        XBRL Instance as JSON Data -- MetaLinks              299±   388K 
47: ZIP         XBRL Zipped Folder -- 0001493152-23-017491-xbrl      Zip    102K 


‘ZIP’   —   XBRL Zipped Folder — 0001493152-23-017491-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:celc-20230331.xsd
celc-20230331_cal.xml
celc-20230331_def.xml
celc-20230331_lab.xml
celc-20230331_pre.xml
ex31-1.htm
ex31-2.htm
ex32-1.htm
ex32-2.htm
form10-q.htm


2 Subsequent Filings that Reference this Filing

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

11/29/23  Celcuity Inc.                     424B3                  1:218K                                   M2 Compliance LLC/FA
11/14/23  Celcuity Inc.                     S-3                    4:379K                                   M2 Compliance LLC/FA


9 Previous Filings that this Filing References

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

 4/07/23  Celcuity Inc.                     10-K/A     12/31/22   14:642K                                   M2 Compliance LLC/FA
 3/15/23  Celcuity Inc.                     8-K:1,9     3/13/23   11:223K                                   M2 Compliance LLC/FA
 9/14/22  Celcuity Inc.                     8-K:1,3,5,9 9/12/22   12:264K                                   M2 Compliance LLC/FA
 5/18/22  Celcuity Inc.                     8-K:1,3,5,8 5/15/22   15:912K                                   M2 Compliance LLC/FA
 4/08/21  Celcuity Inc.                     8-K:1,2,3,5 4/08/21   18:1.4M                                   Blueprint/FA
11/13/17  Celcuity Inc.                     10-Q        9/30/17    8:1.6M                                   Toppan Merrill/FA
 9/25/17  Celcuity Inc.                     8-K:1,3,8,9 9/19/17    6:338K                                   Toppan Merrill/FA
 9/12/17  Celcuity Inc.                     S-1/A                 16:1.4M                                   Toppan Vite NY Inc./FA
 8/23/17  Celcuity Inc.                     S-1¶                  13:4.7M                                   Toppan Vite NY Inc./FA
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Filing Submission 0001493152-23-017491   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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