8-K/AFiled Jul 30, 8:00 PM ET
NOCOPI TECHNOLOGIES Files Financial Statements and Pro Forma Results
$NNUP · NOCOPI TECHNOLOGIES INC/MD/Research Summary
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NOCOPI TECHNOLOGIES Files Financial Statements and Pro Forma Results
What Happened
- On July 31, 2026 NOCOPI TECHNOLOGIES INC/MD/ (NNUP) filed an 8-K (Item 9.01) furnishing audited historical financial statements of Polymeric U.S., Inc. for the years ended December 31, 2025 and 2024, unaudited condensed financials for the quarter ended March 31, 2026 (and comparable 2025 quarter), and unaudited pro forma condensed combined financial statements showing NNUP’s combined balance sheet as of March 31, 2026 and combined statements of operations for the three months ended March 31, 2026 and for the year ended December 31, 2025.
Key Details
- Exhibit 99.1: Audited financial statements of Polymeric U.S., Inc. for years ended Dec 31, 2025 and 2024.
- Exhibit 99.2: Unaudited condensed financial statements of Polymeric U.S., Inc. as of Mar 31, 2026 and for the three months ended Mar 31, 2026 and 2025.
- Exhibit 99.3: Unaudited pro forma condensed combined balance sheet as of Mar 31, 2026 and unaudited pro forma condensed combined statements of operations for the three months ended Mar 31, 2026 and for year ended Dec 31, 2025.
- Exhibit 23.1: Consent of Aprio, LLP (independent auditor); Exhibit 104: interactive XBRL cover page tags.
Why It Matters
- These filings give investors the audited historical results of Polymeric U.S., Inc. and pro forma combined financials that show how Polymeric’s results are reflected with NNUP as of March 31, 2026 and for the covered periods—useful for assessing the financial impact of the deal on NNUP’s balance sheet and recent operating results.
- The inclusion of audited statements and the auditor’s consent (Aprio, LLP) increases reliability of the historical data; the pro forma information helps investors compare prior-period results on a combined basis. The 8-K does not announce management changes or operational guidance.