CCEL 10-Q Quarterly Report Feb. 28, 2022 | Alphaminr
CRYO CELL INTERNATIONAL INC

CCEL 10-Q Quarter ended Feb. 28, 2022

CRYO CELL INTERNATIONAL INC
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CIK: 862692
Filing Type: 10-Q/A
Report Date: 2022-02-28
Download URL: https://www.sec.gov/Archives/edgar/data/862692/000095017022006286/ccel-20220228.htm
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TABLE OF CONTENTS
Note 1 - Description Of Business, Basis Of Presentation and Significant Accounting PoliciesNote 2 Segment ReportingNote 3 InventoryNote 4 Intangible AssetsNote 5 Notes PayableNote 6 Income Per Common ShareNote 7 Stockholders EquityNote 8 License AgreementsNote 9 Commitments and ContingenciesNote 10 Share Repurchase PlanNote 11 LeasesNote 12 Covid-19Note 13 Patent Option and Technology License AgreementNote 14 Subsequent EventItem 2. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsItem 2. Management's Discussion and Analysis OfItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 3. Quantitative and QualitatItem 4. Controls and ProceduresItem 4. ControlsItem 5. Other InformationPart II - Other InformationPart II - OtheItem 1. Legal ProceedingsItem 1. LegalItem 1A. Risk FactorsItem 1A. RiItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 2. Unregistered Sales Of EquiItem 3. Defaults Upon Senior SecuritiesItem 3. Defaults UpoItem 4. Mine Safety DisclosuresItem 4. Mine SafItem 5. OtherItem 6. Exhibits

Exhibits

10.4 * 2022 Equity Incentive Plan 31.1 Certification of Co-CEO Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.2 Certification of Co-CEO Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.3 Certification of CFO Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 32.1 Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.