POLYDEX PHARMACEUTICALS LIMITED POLYDEX PHARMACEUTICALS LIMITED
QUARTERLY DISCLOSURE REPORT
OCTOBER 31, 2021
UNAUDITED
POLYDEX PHARMACEUTICALS LIMITED
QUARTERLY REPORT
OCTOBER 31, 2021
UNAUDITED
INDEX
ITEM I | Name of Issuer | Page | 3 |
ITEM II | Share Structure | Page | 3 |
ITEM III | Consolidated Financial Statements | ||
Interim Financial Statements | Page | 4-9 | |
Notes to Interim Financial Statements | Page | 10-17 | |
ITEM IV | Management Discussion and Analysis | Page | 18-25 |
ITEM V | Legal Proceedings | Page | 27 |
ITEM VI | Defaults Upon Senior Securities | Page | 27 |
ITEM VII | Other Information | Page | 27 |
ITEM VIII | Exhibits | Page | 27 |
ITEM IX | Certifications | Page | 28-29 |
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POLYDEX PHARMACEUTICALS LIMITED
QUARTERLY REPORT
OCTOBER 31, 2021
UNAUDITED
ITEM I NAME OF ISSUER
Polydex Pharmaceuticals Limited
421 Comstock Road
Toronto, Ontario, Canada
M1L 2H5
Tel: (416) 755-2231
Fax: (416) 755-0334
Web: www.polydex.com
ITEM II SHARES OUTSTANDING
Preferred Stock - Class A
(i) | Period end date | October 31, 2021 |
(ii) | Authorized | 100,000 shares at $0.10 each |
(iii) | Issued and outstanding | None |
- Freely tradable shares (public
float)None
- Number of shareholders of
recordNone
Preferred Stock - Class B
(i) | Period end date | October 31, 2021 |
(ii) | Authorized | 899,400 shares at $0.0167 each |
(iii) | Issued and outstanding | 899,400 shares |
- Freely tradable shares (public
float)None
- Number of shareholders of
record1
Common Stock
(i) | Period end date | October 31, 2021 |
(ii) | Authorized | 10,000,000 shares |
(iii) | Issued and outstanding | 3,432,478 shares |
(iv) | Freely tradable shares (public | |
float) | 2,561,166 |
- Number of shareholders of
3
POLYDEX PHARMACEUTICALS LIMITED
QUARTERLY REPORT
OCTOBER 31, 2021
UNAUDITED
ITEM III INTERIM FINANCIAL STATEMENTS
CONSOLIDATED FINANCIAL STATEMENTS | |
(UNAUDITED) | |
TABLE OF CONTENTS | |
Consolidated Balance Sheets | |
October 31, 2021 and January 31, 2021 (Unaudited) ................................................. | 5-6 |
Consolidated Statements of Operations and Comprehensive Income | |
Three and nine months ended October 31, 2021 and 2020 (Unaudited) ......................... | 7 |
Consolidated Statements of Shareholders' Equity | |
Nine months ended October 31, 2021 and 2020 (Unaudited)......................................... | 8 |
Consolidated Statements of Cash Flows | |
Nine months ended October 31, 2021 and 2020(Unaudited).......................................... | 9 |
Notes to Consolidated Financial Statements (Unaudited) ........................................ | 10-17 |
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Polydex Pharmaceuticals Limited published this content on 15 December 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 December 2021 14:28:09 UTC.
