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Pluri Inc. (PLUR) SEC Filing 10-K Annual Report for the fiscal year ending Thursday, June 30, 2022

SEC Filings

PLUR Annual Reports

  • 10-K Annual Report September 2022

Pluri Inc.

CIK: 1158780 Ticker: PLUR
Document And Entity Information - USD ($)
12 Months Ended
Jun. 30, 2022
Sep. 15, 2022
Dec. 31, 2021
Document Information Line Items   
Entity Registrant NamePLURI INC.  
Trading SymbolPLUR  
Document Type10-K  
Current Fiscal Year End Date--06-30  
Entity Common Stock, Shares Outstanding 32,620,343 
Entity Public Float  $ 44,889,164
Amendment Flagfalse  
Entity Central Index Key0001158780  
Entity Current Reporting StatusYes  
Entity Voluntary FilersNo  
Entity Filer CategoryNon-accelerated Filer  
Entity Well-known Seasoned IssuerNo  
Document Period End DateJun. 30, 2022  
Document Fiscal Year Focus2022  
Document Fiscal Period FocusFY  
Entity Small Businesstrue  
Entity Emerging Growth Companyfalse  
Entity Shell Companyfalse  
ICFR Auditor Attestation Flagfalse  
Document Annual Reporttrue  
Document Transition Reportfalse  
Entity File Number001-31392  
Entity Incorporation, State or Country CodeNV  
Entity Tax Identification Number98-0351734  
Entity Address, Address Line OneMATAM Advanced Technology Park  
Entity Address, Address Line TwoBuilding No. 5  
Entity Address, City or TownHaifa  
Entity Address, CountryIL  
Entity Address, Postal Zip Code3508409  
Title of 12(b) SecurityCommon Shares, par value $0.00001  
Security Exchange NameNASDAQ  
Entity Interactive Data CurrentYes  
Auditor Firm ID1309  
Auditor NameKesselman & KesselmanCertified Public Accountants (lsr.)  
Auditor LocationHaifa, Israel  
City Area Code972  
Local Phone Number74-7108600  

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Pluri Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:

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  • Executive Team
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Inside Pluri Inc.'s 10-K Annual Report:

Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Operations
Consolidated Statements Of Operations (Parentheticals)
Statements Of Changes In Shareholders??? Equity
Statements Of Changes In Shareholders??? Equity (Parentheticals)
Accounting Policies, By Policy (Policies)
Commitments And Contingencies
Commitments And Contingencies (Details)
Financial Income (Expenses), Net
Financial Income (Expenses), Net (Details) - Schedule Of Financial Income (Expenses), Net
Financial Income (Expenses), Net (Tables)
General
General (Details)
General (Details) - Schedule Of Monte Carlo Simulation Model
General (Tables)
Leases
Leases (Details)
Leases (Details) - Schedule Of Lease Expense And Supplemental Cash Flow Information
Leases (Details) - Schedule Of Minimum Lease Payments For Right Of Use Assets Over The Remaining Lease
Leases (Details) - Schedule Of Operating Right-Of-Use Assets And Operating Lease Liabilities
Leases (Tables)
Loan From The Eib
Loan From The Eib (Details)
Other Accounts Payable
Other Accounts Payable (Details) - Schedule Of Other Accounts Payable
Other Accounts Payable (Tables)
Prepaid Expenses And Other Current Assets
Prepaid Expenses And Other Current Assets (Details) - Schedule Of Prepaid Expenses And Other Current Assets
Prepaid Expenses And Other Current Assets (Tables)
Property And Equipment, Net
Property And Equipment, Net (Details)
Property And Equipment, Net (Details) - Schedule Of Property And Equipment, Net
Property And Equipment, Net (Tables)
Shareholders??? Equity
Shareholders??? Equity (Details)
Shareholders??? Equity (Details) - Schedule Of Compensation Expenses
Shareholders??? Equity (Details) - Schedule Of Fair Value Of The Market-Based
Shareholders??? Equity (Details) - Schedule Of Stock Option Activity
Shareholders??? Equity (Details) - Schedule Of Stock Option And Warrant Activity
Shareholders??? Equity (Details) - Schedule Of Unvested Rs And Rsus Granted
Shareholders??? Equity (Tables)
Significant Accounting Policies
Significant Accounting Policies (Details)
Significant Accounting Policies (Details) - Schedule Of Property And Equipment Are Stated At Cost, Net Of Accumulated Depreciation And Impairments
Significant Accounting Policies (Tables)
Taxes On Income
Taxes On Income (Details)
Taxes On Income (Details) - Schedule Of Components Of Loss Before Income Taxes
Taxes On Income (Details) - Schedule Of Deferred Income Taxes Carrying Amounts Of Assets And Liabilities
Taxes On Income (Tables)
Ticker: PLUR
CIK: 1158780
Form Type: 10-K Annual Report
Accession Number: 0001213900-22-057677
Submitted to the SEC: Wed Sep 21 2022 4:01:37 PM EST
Accepted by the SEC: Wed Sep 21 2022
Period: Thursday, June 30, 2022
Industry: Biological Products No Disgnostic Substances

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