−Removed: Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
−Removed: information regarding our equity compensation plans required by this Item is found in Item 12 of this report.
−Removed: common stock trades on The Nasdaq Capital Market under the symbol “CTXR.”
−Removed: of Common Stock
−Removed: December 27, 2023, we had approximately 92 stockholders of record of our common stock.
−Removed: have never paid dividends on our common stock.
−Removed: We intend to follow a policy of retaining earnings, if any, to finance the growth of our
−Removed: business and do not anticipate paying any cash dividends in the foreseeable future.
−Removed: The declaration and payment of future dividends on
−Removed: the common stock will be at sole discretion of our Board of Directors and will depend on our profitability and financial condition, capital
−Removed: requirements, statutory and contractual restrictions, future prospects and other factors deemed relevant by the Board.
−Removed: Sales of Unregistered Securities
−Removed: August 2023, we extended the term by one year to August 14, 2024 for an aggregate of 3,921,569 warrants with an exercise price of $1.15
−Removed: per share of common stock.
−Removed: The warrants are held by Leonard Mazur, the Company’s Chief Executive Officer and Chairman of the Board
−Removed: of Directors, and Myron Holubiak, the Company’s Executive Vice President and a member of the Board of Directors, and were originally
−Removed: issued in August 2018 in a private placement conducted simultaneously with a registered direct offering of shares of common stock (the
−Removed: “2018 Offering”) managed by H.
−Removed: Wainwright & Co., LLC (“Wainwright”).
−Removed: Mazur and Mr.
−Removed: Holubiak participated
−Removed: in the private placement on the same basis as all other investors.
−Removed: Additionally, 189,412 placement agent warrants with an exercise price
−Removed: of $1.5938 per share issued in connection with the 2018 Offering were extended by one year to August 8, 2024.
−Removed: Such placement agent warrants
−Removed: are held by certain representatives of Wainwright.
−Removed: There are no other warrants remaining outstanding from the 2018 Offering and if such
−Removed: warrants are fully exercised, the Company would receive $4,811,680 in cash proceeds.
−Removed: Purchases of Equity Securities
−Removed: did not make any purchases of our common stock during the three months ended September 30, 2023, which is the fourth quarter of our fiscal
+Added: Market for Registrant’s Common
+Added: Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
+Added: The information regarding our equity compensation
+Added: plans required by this Item is found in Item 12 of this report.
+Added: Market Information
+Added: Our common stock trades on The Nasdaq Capital
+Added: Market under the symbol “CTXR.”
+Added: Holders of Common Stock
+Added: Based upon information furnished by our transfer
+Added: agent, as of December 18, 2024, we had approximately 91 stockholders of record of our common stock.
+Added: We have never paid dividends on our common stock.
+Added: We intend to follow a policy of retaining earnings, if any, to finance the growth of our business and do not anticipate paying any cash
+Added: dividends in the foreseeable future.
+Added: The declaration and payment of future dividends on the common stock will be at sole discretion of
+Added: our Board of Directors and will depend on our profitability and financial condition, capital requirements, statutory and contractual restrictions,
+Added: future prospects and other factors deemed relevant by the Board.
+Added: Recent Sales of Unregistered Securities
+Added: During the year ended September 30, 2024, we did
+Added: not issue or sell any unregistered securities not previously disclosed in a Quarterly Report on Form 10-Q or in a Current Report on Form
+Added: Issuer Purchases of Equity Securities
+Added: We did not make any purchases of our common stock
+Added: during the three months ended September 30, 2024, which is the fourth quarter of our fiscal year.
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.