Company: XOMAP
Filing Date: 2025-03-17
Form Type: 10-K
Source: 0001558370-25-003131
Chunk: 22

Company: XOMA Royalty Corp
Filing Date: 2025-03-17
Form: 10-K
Item: Item 7A
Chunk 22
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Item 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

We are a smaller reporting company as defined by Rule 12b-2 of the Exchange Act and are not required to provide the information required under this Item.

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Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

The following consolidated financial statements of the Registrant, related notes and report of independent registered public accounting firm are set forth beginning on page F-1 of this Annual Report.

​​​Report of Independent Registered Public Accounting Firm (PCAOB ID No. 34)​F-1Consolidated Balance Sheets​F-4Consolidated Statements of Operations ​F-5 Consolidated Statements of Comprehensive Loss​F-6Consolidated Statements of Stockholders’ Equity​F-7Consolidated Statements of Cash Flows​F-8Notes to the Consolidated Financial Statements​F-9

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Item 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE

Not applicable.

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Item 9A. CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

Under the supervision and with the participation of our management, including our Chief Executive Officer (our principal executive officer) and our Senior Vice President, Finance and Chief Financial Officer (our principal financial and accounting officer), we conducted an evaluation of our disclosure controls and procedures, as defined in Exchange Act Rules 13a-15(e) and 15d-15(e), as of the end of the period covered by this Annual Report. Our disclosure controls and procedures are intended to help ensure that the information we are required to disclose in the reports that we file or submit under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms and (ii) accumulated and communicated to our management, including our Chief Executive Officer and Senior Vice President, Finance and Chief Financial Officer, as appropriate to