Company: PTHS
Filing Date: 2025-03-27
Form Type: 10-K
Source: 0001753926-25-000503
Chunk: 1371

Company: Pelthos Therapeutics Inc.
Filing Date: 2025-03-27
Form: 10-K
Item: Item 7
Chunk 1371
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    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 herewith.

+
Indicates management contract or compensatory plan.

#
The certifications furnished in Exhibits 32.1 and 32.2 hereto are deemed to be furnished with this Report and will not be deemed
to be “filed” for purposes of Section 18 of the Exchange Act, except to the extent that the registrant specifically
incorporates it by reference.

108 

SIGNATURES

Pursuant
to the requirements of