Company: PTHS
Filing Date: 2025-03-27
Form Type: 10-K
Source: 0001753926-25-000503
Chunk: 2446

Company: Pelthos Therapeutics Inc.
Filing Date: 2025-03-27
Form: 10-K
Item: Item 8
Chunk 2446
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, filed with the SEC on July 29, 2024 and incorporated by reference herein).

107 

    10.26+
     
    Second Amendment to the Chromocell Therapeutics Corporation 2023 Equity Incentive Plan (filed as Exhibit 10.1 to Registrant’s Quarterly Report on Form 10-Q, filed with the SEC on November 13, 2024 and incorporated by reference herein).

    10.27
     
    Promissory Note dated February 25, 2025 (filed as Exhibit 10.1 to Registrant’s Current Report on Form 8-K, filed with the SEC on March 3, 2024 and incorporated by reference herein).

    19.1
     
    Insider Trading Policy (filed as Exhibit 19.1 to the Registrant’s Annual Report on Form 10-K, filed with the SEC on April 16, 2024 and incorporated by reference herein).

    23.1*
     
    Consent of Marcum LLP.

    31.1#*
     
    Certification of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

    32.1#*
     
    Certification of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

    97.1+
     
    Compensation Recovery Policy (filed as Exhibit 97.1 to the Registrant’s Annual Report on Form 10-K, filed with the SEC on April 16, 2024 and incorporated by reference herein).

    101.INS
     
    XBRL
    Instance Document 

    101.SCH
     
    XBRL
    Taxonomy Schema

    101.CAL
     
    XBRL
    Taxonomy Calculation Linkbase

    101.DEF
     
    XBRL
    Taxonomy Definition Linkbase

    101.LAB
     
    XBRL
    Taxonomy Label Linkbase

    101.PRE
     
    XBRL
    Taxonomy Presentation Linkbase

    104
     
    Cover
    Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)

*
Filed her