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Earnings call transcript
NASDAQ
2024 Q1
29 Feb 24
and are described in our SEC filings, including Cooper's Form 10-K and Form 10-Q filings, all of which are available on our website at coopercos.com
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Earnings call transcript
NASDAQ
2023 Q4
29 Feb 24
summarizing Xenon's fourth quarter and full year 2023 financial results and the accompanying annual report on Form 10-K will be made available under
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Earnings call transcript
NYSE
2023 Q4
29 Feb 24
10-K and expect to file before the end of the extension period. The 10-K will also include details about 2 material weaknesses in internal controls
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Earnings call transcript
NASDAQ
2023 Q4
29 Feb 24
Annual Report on Form 10-K filed with the Securities and Exchange Commission, as well as the company's other SEC filings. We will disclose certain non
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Earnings call transcript
NYSEAMERICAN
2023 Q4
29 Feb 24
is detailed under Risk Factors and elsewhere in our annual report on Form 10-K for the year ended December 31, 2023, and our other reports filed with the SEC
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Earnings call transcript
NASDAQ
2023 Q4
29 Feb 24
was CEO.Given the current scrutiny surrounding this matter and the time and resources it has required to complete our review, our annual report on Form 10-K
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Earnings call transcript
NASDAQ
2023 Q4
29 Feb 24
and Exchange Commission, including its annual report on Form 10-K and the quarterly reports on Form 10-Q and current reports on Form 8-K, including any
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Earnings call transcript
NASDAQ
2023 Q4
29 Feb 24
and current reports filed with the SEC from time to time, including our annual report on Form 10-K for the year ended December 31, 2023.You are cautioned
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Earnings call transcript
NASDAQ
2023 Q4
29 Feb 24
report on Form 10-K for the year ended December 31, 2023, filed with the SEC earlier today. Cardiff Oncology undertakes no duty or obligation to update any
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Earnings call transcript
NASDAQ
2023 Q4
29 Feb 24
Commission, including, but not limited to, the most recent annual report on Form 10-K.
The company also cautions investors that the forward-looking
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Earnings call transcript
NASDAQ
2023 Q4
29 Feb 24
provided a summary of our fourth quarter and full year 2023 financials on a GAAP basis. You may also refer to our annual report on Form 10-K, which we
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Earnings call transcript
NYSEAMERICAN
2023 Q4
29 Feb 24
10-K with the Securities and Exchange Commission this afternoon.
Before we begin, I'm going to review the company's safe harbor statement
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Earnings call transcript
NASDAQ
2023 Q4
29 Feb 24
, the company's 2023 Form 10-K and subsequent Form 10-Qs, which identify the specific factors that may cause actual results or events to differ materially from
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Earnings call transcript
NASDAQ
2023 Q4
29 Feb 24
in conjunction with the company's Form 10-K, which was filed with the SEC earlier today.
I will now turn the call over to our Chairman and CEO, Raj Vig.
Thanks
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Earnings call transcript
NASDAQ
2023 Q4
29 Feb 24
President and COO; and Lynette Walbom, our CFO. Before we begin, I have a few housekeeping matters. We filed our earnings press release and 10-K
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Earnings call transcript
NYSE
2023 Q4
29 Feb 24
of the many factors that affect our business, including risks and uncertainties disclosed in our Form 10-K, 10-Q and other SEC filings. I'll now turn
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Earnings call transcript
NYSE
2023 Q4
29 Feb 24
to carefully read and understand the company's disclosures on risks and uncertainties found in our Form 10-K, Form 10-Q, press releases and other reports
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Earnings call transcript
NYSE
2023 Q4
29 Feb 24
in our 10-K. First, I'm happy to say that we fully remediated the material weakness at Diamond that was detailed in our annual filing last year
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Earnings call transcript
NYSE
2023 Q4
29 Feb 24
annual report on Form 10-K and the company's other filings with the SEC for a more complete discussion of risks and other factors that could affect
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Earnings call transcript
NYSE
2023 Q4
29 Feb 24
announcing our fiscal 2023 4th quarter results and in the Risk Factors section of our fiscal 2022 annual report on Form 10-K, which you can access