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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 32.1
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, Brian F. Sullivan, the Chief Executive 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/ Brian F. Sullivan |
| Brian F. Sullivan | ||
| Chairman and Chief Executive 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 |