May. 15 at 8:51 PM
10-Q filings for both companies
$CTXR https://www.sec.gov/ix?doc=/Archives/edgar/data/1506251/000121390026057842/ea0290552-10q_citius.htm
$CTOR https://www.sec.gov/ix?doc=/Archives/edgar/data/1851484/000121390026057841/ea0290553-10q_citius.htm
Some items in the 10-Qs that were not mentioned in the PRs:
• 10-Qs for both companies confirm that the quarterly revenue was only
$1.67M (see screenshots). They tried to make it sound better in the PRs by including the Dec numbers 😂
• As of May 14, CTXR has 27,452,570 shares outstanding
• As of May 14, CTOR has 92,981,204 shares outstanding
• EISAI money owed: "On December 15, 2025, we paid Eisai the balance of the outstanding milestone approval fee and accumulated interest on the license fee. On March 30, 2026 we paid Eisai
$500,000 against the accounts payable balance. At March 31, 2026, we owe Eisai for other unpaid invoices, consisting of
$2,200,000 of accounts payable and
$4,062,481 of accrued expenses."
• REDDY money owed: "At March 31, 2026, we owe Dr. Reddy’s
$17,650,000 representing the balance of the approval milestone."
