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Date: May 9, 2024 Jurisdictions: Alberta, British Columbia, Manitoba, Ontario
nby20240331_10q.htm Exhibit31.2 CERTIFICATIONPURSUANTTOEXCHANGEACT RULE13a-14(a)/15d-14(a),ASADOPTEDPURSUANTTO SECTION302OFTHESARBANES-OXLEYACTOF2002 I,TommyLaw,certifythat: 1.IhavereviewedthisForm10-QofNovaBayPharmaceuticals,Inc. 2.Basedonmyknowledge,thisreportdoesnotcontainanyuntruestatementofamaterialfactoromittostate...
nby20240331_10q.htm Exhibit31.1 CERTIFICATIONPURSUANTTOEXCHANGEACT RULE13a-14(a)/15d-14(a),ASADOPTEDPURSUANTTO SECTION302OFTHESARBANES-OXLEYACTOF2002 I,JustinHall,certifythat: 1.IhavereviewedthisForm10-QofNovaBayPharmaceuticals,Inc. 2.Basedonmyknowledge,thisreportdoesnotcontainanyuntruestatementofamaterialfactoromittosta...
nby20240331_10q.htm TableofContents ITEM2. MANAGEMENT'SDISCUSSIONANDANALYSISOFFINANCIALCONDITIONANDRESULTSOFOPERATIONS Thisdiscussioncontainsforward-lookingstatementsthatinvolverisksanduncertainties.Thefollowingdiscussionofourfinancialconditionandresultsof operationsshouldbereadtogetherwithourunauditedcondensedconsolidatedfinancialstatemen...
nby20240331_10q.htm TableofContents UNITEDSTATES SECURITIESANDEXCHANGECOMMISSION Washington,D.C.20549 FORM10-Q (MarkOne) QUARTERLYREPORTPURSUANTTOSECTION13OR15(d)OFTHESECURITIESEXCHANGEACTOF1934 ForthequarterlyperiodendedMarch31,2024 OR TRANSITIONREPORTPURSUANTTOSECTION13OR15(d)OFTHESECURITIESEXCHANGEACTOF1934 ...
Date: March 28, 2024 Jurisdictions: Alberta, British Columbia, Manitoba, Ontario
nby20231231_10k.htm Exhibit31.2 CERTIFICATIONPURSUANTTOEXCHANGEACT RULE13a-14(a)/15d-14(a),ASADOPTEDPURSUANTTO SECTION302OFTHESARBANES-OXLEYACTOF2002 I,TommyLaw,certifythat: 1.IhavereviewedthisForm10-KofNovaBayPharmaceuticals,Inc. 2.Basedonmyknowledge,thisreportdoesnotcontainanyuntruestatementofamaterialfactoromittostate...
nby20231231_10k.htm TableofContents PARTII ITEM5. MARKETFORREGISTRANTSCOMMONEQUITY,RELATEDSTOCKHOLDERMATTERSANDISSUERPURCHASESOFEQUITY SECURITIES MarketInformation OurcommonstockislistedontheNYSEAmerican,underthesymbolNBY. Holders AsofMarch21,2024,therewereapproximately114holdersofrecordofourcommonstock.Thisfiguredoes...
nby20231231_10k.htm Exhibit31.1 CERTIFICATIONPURSUANTTOEXCHANGEACT RULE13a-14(a)/15d-14(a),ASADOPTEDPURSUANTTO SECTION302OFTHESARBANES-OXLEYACTOF2002 I,JustinHall,certifythat: 1.IhavereviewedthisForm10-KofNovaBayPharmaceuticals,Inc. 2.Basedonmyknowledge,thisreportdoesnotcontainanyuntruestatementofamaterialfactoromittosta...
nby20231231_10k.htm TableofContents ITEM8. FINANCIALSTATEMENTSANDSUPPLEMENTARYDATA ThefinancialstatementsrequiredbythisItem8aresetforthbelow.OurquarterlyfinancialinformationissetforthinItem7ofthisreportandisherebyincorporatedinto thisItem8byreference. INDEXTOCONSOLIDATEDFINANCIALSTATEMENTS Page ReportofIndependentRegisteredPubl...
nby20231231_10k.htm TableofContents UNITEDSTATES SECURITIESANDEXCHANGECOMMISSION Washington,D.C.20549 FORM10-K (MarkOne) ANNUALREPORTPURSUANTTOSECTION13OR15(d)OFTHESECURITIESEXCHANGEACTOF1934 ForthefiscalyearendedDecember31,2023 OR TRANSITIONREPORTPURSUANTTOSECTION13OR15(d)OFTHESECURITIESEXCHANGEACTOF1934 Fo...
Date: March 28, 2024 Jurisdictions: Alberta, Ontario
Create participation fee form FORM 13-502F3A CLASS 3A REPORTING ISSUERS PARTICIPATION FEE MANAGEMENT CERTIFICATION I, HALL, Justin, an officer of the reporting issuer noted below have examined this Form 13-502F3A (the Form) being submitted hereunder to the Ontario Securities Commission and certify that to my knowledge, having exercised reasonable diligence, the...