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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 |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 547K 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 64K 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± 419K 47: ZIP XBRL Zipped Folder -- 0001493152-23-017491-xbrl Zip 140K
Exhibit 32.2
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED
PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the filing of the Quarterly Report on Form 10-Q for the quarter ended March 31, 2023 (the “Report”) by Celcuity Inc. (“Registrant”), I, Vicky Hahne, the Chief Financial Officer of the Company, certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that to the best of my knowledge:
1. | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and | |
2. | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Registrant. |
Dated: May 15, 2023 | By | /s/ Vicky Hahne |
Vicky Hahne | ||
Chief Financial Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 5/15/23 | 8-K | ||
For Period end: | 3/31/23 | DEF 14A, DEFA14A | ||
List all Filings |
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 |
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 |