Predictive Oncology Inc. (POAI) SEC Filing 10-K Annual Report for the fiscal year ending Sunday, December 31, 2023

Document And Entity Information

Consolidated Balance Sheets

Consolidated Balance Sheets (Parentheticals)

Consolidated Statements Of Cash Flows

Consolidated Statements Of Net Loss

Consolidated Statements Of Stockholders' Equity

Insider Trading Arrangements

Note 1 - Summary Of Significant Accounting Policies

Note 1 - Summary Of Significant Accounting Policies (Details Textual)

Note 1 - Summary Of Significant Accounting Policies (Tables)

Note 1 - Summary Of Significant Accounting Policies - Property, Plant And Equipment Useful Life (Details)

Note 10 - Income Taxes

Note 10 - Income Taxes (Details Textual)

Note 10 - Income Taxes (Tables)

Note 10 - Income Taxes - Components Of Deferred Income Taxes (Details)

Note 10 - Income Taxes - Reconciliation Of Income Tax Benefit (Expense) (Details)

Note 11 - Collaborative Agreement

Note 12 - Retirement Savings Plans

Note 12 - Retirement Savings Plans (Details Textual)

Note 13 - Loss Per Share

Note 13 - Loss Per Share (Tables)

Note 13 - Loss Per Share - Antidilutive Securities Excluded From The Diluted Calculations (Details)

Note 13 - Loss Per Share - Shares Used In Basic And Diluted Loss Per Common Share Computations (Details)

Note 14 - Segments

Note 14 - Segments (Details Textual)

Note 14 - Segments (Tables)

Note 14 - Segments - Segments (Details)

Note 15 - Subsequent Events

Note 15 - Subsequent Events (Details Textual)

Note 2 - Fair Value Measurements

Note 2 - Fair Value Measurements (Tables)

Note 2 - Fair Value Measurements - Fair Value, Assets Measured On Recurring Basis (Details)

Note 3 - Inventories

Note 3 - Inventories (Tables)

Note 3 - Inventories - Schedule Of Inventory (Details)

Note 4 - Property And Equipment

Note 4 - Property And Equipment (Details Textual)

Note 4 - Property And Equipment (Tables)

Note 4 - Property And Equipment - Schedule Of Property, Plant And Equipment (Details)

Note 5 - Intangible Assets

Note 5 - Intangible Assets (Details Textual)

Note 5 - Intangible Assets (Tables)

Note 5 - Intangible Assets - Components Of Intangible Assets (Details)

Note 5 - Intangible Assets - Estimated Future Amortization Expense (Details)

Note 5 - Intangible Assets - Goodwill (Details)

Note 6 - Leases

Note 6 - Leases (Details Textual)

Note 6 - Leases (Tables)

Note 6 - Leases - Lease Information (Details)

Note 6 - Leases - Rent Obligation (Details)

Note 7 - Notes Payable

Note 7 - Notes Payable (Details Textual)

Note 8 - Derivatives

Note 8 - Derivatives (Details Textual)

Note 8 - Derivatives (Tables)

Note 8 - Derivatives - Change In Fair Value Of Derivative Liabilities (Details)

Note 9 - Stockholders' Equity, Stock Options And Warrants

Note 9 - Stockholders' Equity, Stock Options And Warrants (Details Textual)

Note 9 - Stockholders' Equity, Stock Options And Warrants (Tables)

Note 9 - Stockholders' Equity, Stock Options And Warrants - Schedule Of Listing Of Stock Options And Warrants (Details)

Note 9 - Stockholders' Equity, Stock Options And Warrants - Stock Offerings (Details)

Note 9 - Stockholders' Equity, Stock Options And Warrants - Summary Of Status Of Options And Warrants Outstanding (Details)

Note 9 - Stockholders' Equity, Stock Options And Warrants - Summary Of Transactions For Stock Options And Warrants (Details)

Significant Accounting Policies (Policies)