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IMNN

Imunon, Inc.
CIK 0000749647 · EDGAR ↗
cleanelevatedtriggeredno dataplanned
100.0
composite · 1 signals · ELEVATED

Every card below shows the score and the exact filing data it was computed from — no unexplained numbers. Some signals (P-02, P-03, P-08, P-09, P-10, P-11) pull live documents from SEC EDGAR the first time you view this company; a few of those (P-03, P-10, P-11) use AI to read the filing text, but every AI claim must quote the actual document verbatim or it's discarded — never a guess.

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Signals

P-08 · FY 2026-06-30 · TRIGGERED100.0

Insider timing

3 8-K event(s) preceded by clustered Form 4 activity within 14 days
Evidence — inputs and thresholds
{
  "clusters": [
    {
      "event_8k": "2026-06-30",
      "form4_count": 6,
      "form4_dates": [
        "2026-06-23",
        "2026-06-29"
      ]
    },
    {
      "event_8k": "2026-06-04",
      "form4_count": 6,
      "form4_dates": [
        "2026-05-27"
      ]
    },
    {
      "event_8k": "2026-01-07",
      "form4_count": 10,
      "form4_dates": [
        "2026-01-06"
      ]
    }
  ],
  "form4_total_1y": 41,
  "events_8k_1y": 12,
  "window_days": 14,
  "note": "Timing pattern only — direction (buy/sell) requires parsing each Form 4 XML; treat as a read-the-filings triage flag, not an accusation."
}
P-10 · FY 2026-03-31 · TRIGGERED54.0

M&A pre-signal

3 strategic-language signal(s) in the 10-K
Evidence — inputs and thresholds
{
  "sc13d_filings": [],
  "ai_signals": [
    {
      "kind": "strategic_review",
      "summary": "Company may consider and evaluate strategic alternatives, including acquisitions.",
      "quote": "We may also consider and evaluate strategic alternatives, including investment in, or acquisition of, complementary businesses, technologies, or products.",
      "quote_verified": true
    },
    {
      "kind": "other",
      "summary": "Substantial doubt about going concern increases likelihood of seeking a buyer or merger partner.",
      "quote": "Based on the above, management has determined there is substantial doubt regarding our ability to continue as a going concern.",
      "quote_verified": true
    },
    {
      "kind": "segment_divestiture",
      "summary": "Company may be forced to relinquish assets or rights to technologies, drug candidates, or products to obtain funding.",
      "quote": "or obtain funds through other arrangements that may require us to relinquish some of our assets or rights to certain of our existing or future technologies, drug candidates, or products on terms not favorable to us.",
      "quote_verified": true
    }
  ],
  "quotes_discarded_unverified": 0,
  "ai_status": "ok",
  "method": "Deterministic 13D count + LLM language read (quote-verified)"
}
P-03 · FY 2026-03-31 · ELEVATED60.0

ESG disclosure gap

6 of 10 ESG claims lack quantitative support (60% gap)
Evidence — inputs and thresholds
{
  "claims": [
    {
      "claim": "Ovarian cancer is a lethal gynecological malignancy with high five-year mortality.",
      "category": "social",
      "quote": "Ovarian cancer is the most lethal of gynecological malignancies among women with more than 60% of women dying within five years of diagnosis.",
      "quantified": true,
      "metric": "five-year mortality rate",
      "quote_verified": true
    },
    {
      "claim": "The annual U.S. burden of ovarian cancer includes about 20,000 new cases and 13,000 deaths.",
      "category": "social",
      "quote": "There were approximately 20,000 new cases of ovarian cancer in the U.S. in 2021 with an estimated 13,000 deaths.",
      "quantified": true,
      "metric": "new cases and deaths in 2021",
      "quote_verified": true
    },
    {
      "claim": "Five-year survival rates for advanced ovarian cancer are low, indicating unmet need.",
      "category": "social",
      "quote": "With the five-year survival rates for Stages III and IV at 41% and 20%, respectively, there remains a need for a therapy that not only reduces the recurrence rate but also meaningfully improves overall survival.",
      "quantified": true,
      "metric": "five-year survival rates by stage",
      "quote_verified": true
    },
    {
      "claim": "Many newly discovered pathogenic viruses lack prophylactic vaccines, highlighting an urgent public health need.",
      "category": "social",
      "quote": "Since 1980, more than 80 pathogenic viruses have been discovered, yet fewer than 4% have a commercially available prophylactic vaccine.",
      "quantified": true,
      "metric": "virus discovery and vaccine availability percentages",
      "quote_verified": true
    },
    {
      "claim": "Vaccines addressing multiple viral strains are a public health need.",
      "category": "social",
      "quote": "There is a clear public health need for vaccines today that address more than one strain of viruses, like COVID-19, which have fast evolving variant capability to offer the widest possible protection.",
      "quantified": false,
      "metric": null,
      "quote_verified": true
    },
    {
      "claim": "The polymer delivery system is biocompatible and reduces the risk of adverse immune response.",
      "category": "social",
      "quote": "The biocompatibility of these polymers reduces the risk of adverse immune response, thus allowing for repeated administration.",
      "quantified": false,
      "metric": null,
      "quote_verified": true
    },
    {
      "claim": "IMNN-001 was well tolerated with no dose-limiting toxicities in the OVATION 1 Study.",
      "category": "social",
      "quote": "IMNN-001 was well tolerated, and no dose-limiting toxicities were detected in the OVATION 1 Study.",
      "quantified": false,
      "metric": null,
      "quote_verified": true
    },
    {
      "claim": "IMNN-001 plus chemotherapy was generally well tolerated with no serious immune-related adverse events.",
      "category": "social",
      "quote": "Treatment was also generally well tolerated, with no reports of cytokine release syndrome or any other serious immune-related adverse events.",
      "quantified": false,
      "metric": null,
      "quote_verified": true
    },
    {
      "claim": "IMNN-001 continued to show a favorable safety profile with no serious immune-related adverse events.",
      "category": "social",
      "quote": "IMNN-001 was generally safe and well tolerated, with no reports of cytokine release syndrome, systemic toxicity or serious immune-related adverse events.",
      "quantified": false,
      "metric": null,
      "quote_verified": true
    },
    {
      "claim": "IMNN-101 was safe and well tolerated in a Phase 1 trial.",
      "category": "social",
      "quote": "Results demonstrated that IMNN-101 is safe and well-tolerated with no serious adverse effects.",
      "quantified": false,
      "metric": null,
      "quote_verified": true
    }
  ],
  "gap_ratio": 0.6,
  "quotes_discarded_unverified": 4,
  "method": "LLM extraction, every claim quote-verified against the filing"
}
P-13 · FY 2023-12-31 · ELEVATED100.0

Zombie / distress

[FY2023 data, stale — no more recent EBIT figure in XBRL] Interest coverage -106.71x below 1.0
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2025-02-27)
Evidence — inputs and thresholds
{
  "icr_by_year": {
    "2025-12-31": null,
    "2024-12-31": null,
    "2023-12-31": -106.71,
    "2022-12-31": -4.956
  },
  "consecutive_years_below_1": 2,
  "altman_z_double_prime": -59.289,
  "definitions": {
    "zombie": "ICR<1 for 3+ consecutive FYs (BIS 2018)",
    "z_distress": "<1.1 distress, 1.1-2.6 gray, >2.6 safe"
  },
  "inputs": {
    "ebit_t": -21030430,
    "interest_expense_t": 197080
  },
  "stale": true,
  "latest_filing_period": "2025-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/749647/000149315225008460/0001493152-25-008460-index.htm",
    "form": "10-K",
    "filed": "2025-02-27"
  }
}
P-02 · FY 2026-03-31 · CLEAN0.0

Jurisdiction exposure

No watchlist-jurisdiction subsidiaries in EX-21
Evidence — inputs and thresholds
{
  "exhibit": "ex21-1.htm",
  "filing_date": "2026-03-31",
  "watchlist": [
    "China",
    "Russia",
    "Belarus",
    "Iran",
    "North Korea"
  ],
  "watchlist_mentions": {},
  "all_jurisdiction_mentions": {
    "Delaware": 1
  },
  "note": "Mention-count proxy from EX-21; ownership %, revenue share and supply relationships require the LLM enrichment phase."
}
P-09 · FY 2026-03-31 · CLEAN4.4

Narrative divergence

Filing language stable vs prior 10-K
Evidence — inputs and thresholds
{
  "current": {
    "filed": "2026-03-31",
    "tokens": 60741,
    "uncertainty_per_1k": 14.47,
    "negative_per_1k": 6.29,
    "litigious_per_1k": 3.51
  },
  "prior": {
    "filed": "2025-02-27",
    "tokens": 59622,
    "uncertainty_per_1k": 13.95,
    "negative_per_1k": 6.98,
    "litigious_per_1k": 3.46
  },
  "ratios": {
    "uncertainty": 1.037,
    "negative": 0.901
  },
  "method": "Loughran-McDonald dictionary densities (lite subset unless full CSV present)"
}
P-11 · FY 2026-03-31 · CLEAN0.0

Stranded assets

No carbon-exposed asset language detected
Evidence — inputs and thresholds
{
  "exposures": [],
  "ppe_share_of_assets": null,
  "quotes_discarded_unverified": 0
}