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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 31.1
CERTIFICATION UNDER SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Brian F. Sullivan, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of Celcuity 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 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 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: 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 |