Thu, Jun 13, 9:21 PM (86 days ago)
NexGel, Inc. filed Amendment No. 1 to its Annual Report on Form 10-K for the fiscal year ended December 31, 2023. This amendment was made to include management’s annual report on internal control over financial reporting, which was inadvertently omitted in the original filing. The omission did not impact the financial statements or other disclosures in the original report. Management confirmed that adequate internal controls were in place during the reporting period. The amendment does not update any other disclosures or financial information beyond the inclusion of the internal controls report. The company’s financial condition, revenue, net income, operating expenses, earnings per share, strategic overview, future outlook, risk factors, and market position remain as reported in the original filing. The amendment includes new certifications by the CEO and CFO under the Sarbanes-Oxley Act.