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Statera Biopharma Inc
2537 Research Boulevard, Suite 201
Phone: (716) 849-6810p:716 849-6810 FORT COLLINS, CO  80526  United States Ticker: STABSTAB
On 5/3/2024, the Securities and Exchange Commission (SEC) charged BF Borgers CPA PC and its owner, Benjamin F. Borgers, with significant violations of Public Company Accounting Oversight Board (PCAOB) standards across more than 1,500 SEC filings from January 2021 to June 2023. The charges included falsely representing compliance with PCAOB standards to clients, fabricating audit documentation, and inaccurately stating compliance in audit reports. According to the SEC's order, of 369 BF Borgers' clients whose public filings from January 2021 through June 2023 incorporated the firm's audits and reviews, at least 75 percent of the filings incorporated audits and reviews that did not comply with PCAOB standards. The financials in this report may include past audits and reviews conducted by BF Borgers CPA PC that are deemed not compliant with PCAOB standards.
Business Summary
Statera BioPharma, Inc. is a clinical-stage biopharmaceutical company focused on developing immunotherapies autoimmune, neutropenia/anemia, emerging viruses and cancers based on a platform designed to rebalance the body’s immune system and restore homeostasis. Through its developmental Advanced Immunomodulating Multi-Component System (AIMS) platform, it has advanced several late-stage developmental product candidates that include the STAT-200 and STAT-600 AIMS programs that are evaluating noroxymorphone and proenkephalin analogs for the treatment of certain cancer, inflammatory, autoimmune, and emerging viruses. Its STAT-201is focused on the restoration of mucosal healing and intestinal barrier function as an adjunct to the standard of care in moderate to severe Crohn’s Disease. Its STAT-205 is to potentially treat acute and post-acute COVID infections by modulating immune system function and by decreasing elevated inflammatory responses associated with SARS-CoV-2 viral infections.

Scores and Ratings
FRISK®
Score		 Z''
Score		 PAYCE®
Score		 DBT
Index		 Moody's
Rating		 Fitch
Rating		 DBRS
Rating
-Yes-----

Financials, News and Filings
Latest
Statement		 Last
Audit
News		 SEC
Filings		 Bankruptcy
Filings		 Suit &
Judgment
Filings		 Tax
Lien
Filings
9/30/202212/31/2021YesYesYesYesYes

Industries
SIC Code Description
8731 Commercial physical and biological research

Officers and Directors

Title
Name
Age		 Title
Date		 Start
Date
Chairman of the Board, President, Chief Executive Officer Michael K.Handley 51 7/27/2021 7/27/2021
Interim Chief Financial Officer, Executive Vice President - Finance, Interim Chief Accounting Offic ChristopherZosh 47 5/27/2022 1/1/2019
Chief Technology Officer Robert W.Buckheit 62 7/27/2021 7/27/2021
5 additional Officers and Directors records available in full report.

Business Names
Business Name
CBLI
Cytocom Subsidiary Inc.
ImQuest BioSciences, Inc.
6 additional Business Names available in full report.

General Information
Number of Employees: 46 (As of 12/31/2021)
Outstanding Shares: 71,416,038 (As of 2/14/2023)
Shareholders: 1,800
Stock Exchange: OTC
Federal Tax Id: 200077155
Fax Number: (716) 849-6820


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Wednesday, January 29, 2025