{"version":"company-facts.v1","source":"https://secwatch.observer","generated_at":"2026-06-08T17:52:57.316596+00:00","company":{"ticker":"PTPI","cik":1815903,"company_name":"Petros Pharmaceuticals, Inc."},"pagination":{"limit":100,"returned":13,"next_cursor":null},"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer","counterparties":{},"facts":[{"fact_type":"auditor_change","fact_key":"55e79201c7ad655b0bf9e95e61c319ba32a48158","cik":1815903,"ticker":"PTPI","company_name":"Petros Pharmaceuticals, Inc.","filed_at":"2025-09-05T23:59:59+00:00","payload":{"action":"engagement","auditor_name":"HTL International, LLC","disagreement_text":null,"effective_date":"2025-08-29","item_codes_triggered":["4.01"],"non_reliance_signal":"none","successor_auditor_name":null},"claim":"Petros Pharmaceuticals, Inc. engaged HTL International, LLC as its auditor.","evidence_excerpt":"On August 29, 2025, the Committee engaged HTL International, LLC (“HTL”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025, effective immediately.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001104659-25-087887","anchor_url":"https://secwatch.observer/filing/0001104659-25-087887#claim-55e79201c7ad655b0bf9e95e61c319ba32a48158","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1815903/000110465925087887/0001104659-25-087887-index.htm"},{"fact_type":"auditor_change","fact_key":"2f227ff34bc429ee9c40ba0a5140d7661da4eaf2","cik":1815903,"ticker":"PTPI","company_name":"Petros Pharmaceuticals, Inc.","filed_at":"2025-09-05T23:59:59+00:00","payload":{"action":"dismissal","auditor_name":"CBIZ CPAs P.C.","disagreement_text":null,"effective_date":"2025-08-29","item_codes_triggered":["4.01"],"non_reliance_signal":"none","successor_auditor_name":null},"claim":"Petros Pharmaceuticals, Inc. dismissed CBIZ CPAs P.C. as its auditor.","evidence_excerpt":"On August 29, 2025, the Audit Committee of the Board of Directors (the “Committee”) of Petros Pharmaceuticals, Inc. (the “Company”) approved the dismissal of CBIZ CPAs P.C. (“CBIZ CPAs”) as the Company’s independent registered public accounting firm, effective as of the same date.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001104659-25-087887","anchor_url":"https://secwatch.observer/filing/0001104659-25-087887#claim-2f227ff34bc429ee9c40ba0a5140d7661da4eaf2","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1815903/000110465925087887/0001104659-25-087887-index.htm"},{"fact_type":"exchange_compliance_notice","fact_key":"e2f74e2eb0e464686cac426d311e133c5566cd50","cik":1815903,"ticker":"PTPI","company_name":"Petros Pharmaceuticals, Inc.","filed_at":"2025-05-21T23:59:59+00:00","payload":{"company_response":"Company will request an appeal of the delisting determination by the Listing Council. Requesting such a review will stay the filing of the Form 25 pending the Listing Council’s review, but will not stay the suspension of trading.","compliance_status":"delisting_pending","cure_deadline":"2025-06-03","deficiency_type":"stockholders_equity","delisting_effective_date":"2025-05-22","exchange":"nasdaq","hearing_date":null,"immediate_listing_effect":null,"minimum_requirement":null,"notice_date":"2025-05-20","notice_type":"delisting_notice","plan_due_date":"2025-06-03","raw_rule_text":"minimum stockholders’ equity requirement under Nasdaq Listing Rule 5550(b)(1), minimum bid price of $1.00 per share pursuant to Nasdaq Listing Rule 5550(a)(2), low bid price pursuant to Nasdaq Listing Rule 5810(c)(3)(A)(iii), public interest concerns pursuant to Nasdaq Listing Rule 5810(d)","reported_value":null,"rule_numbers":["5550(b)(1)","5550(a)(2)","5810(c)(3)(A)(iii)","5810(d)"],"rules_cited_in_text":true},"claim":"Petros Pharmaceuticals, Inc. received a nasdaq delisting notice notice regarding stockholders equity (rules 5550(b)(1), 5550(a)(2), 5810(c)(3)(A)(iii), 5810(d)).","evidence_excerpt":"May 20, 2025, Petros Pharmaceuticals, Inc.\n(the “Company”) received a letter (the “Letter”) from the Nasdaq Hearings Panel (the “Panel”) indicating\nthat the Panel has determined to delist the Company’s securities from The Nasdaq Stock Market LLC (“Nasdaq”) as a result\nof (i) the Company’s failure to maintain compliance with the minimum stockholders’ equity requirement under Nasdaq Listing\nRule 5550(b)(1), (ii) the Company’s failure to meet the minimum bid price of $1.00 per share pursuant to Nasdaq Listing Rule 5550(a)(2),\n(iii) the Company’s low bid price pursuant to Nasdaq Listing Rule 5810(","confidence":0.99,"filing_url":"https://secwatch.observer/filing/0001104659-25-051336","anchor_url":"https://secwatch.observer/filing/0001104659-25-051336#claim-e2f74e2eb0e464686cac426d311e133c5566cd50","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1815903/000110465925051336/0001104659-25-051336-index.htm"},{"fact_type":"exchange_compliance_notice","fact_key":"21e960e6b1e1369940910ff330be472f5866ad79","cik":1815903,"ticker":"PTPI","company_name":"Petros Pharmaceuticals, Inc.","filed_at":"2025-05-02T23:59:59+00:00","payload":{"company_response":null,"compliance_status":"hearing_requested","cure_deadline":null,"deficiency_type":"other","delisting_effective_date":null,"exchange":"nasdaq","hearing_date":null,"immediate_listing_effect":false,"minimum_requirement":null,"notice_date":"2025-04-28","notice_type":"delisting_notice","plan_due_date":null,"raw_rule_text":null,"reported_value":null,"rule_numbers":["5810(c)(3)(A)(iii)","5810(d)"],"rules_cited_in_text":true},"claim":"Petros Pharmaceuticals, Inc. received a nasdaq delisting notice notice regarding other (rules 5810(c)(3)(A)(iii), 5810(d)).","evidence_excerpt":"April 28, 2025, Nasdaq notified the Company (the “ Notice ”)\nit had public interest concerns regarding the Company’s public offering of securities that closed on February 19, 2025, which serves\nas an additional basis for delisting the Company’s securities pursuant to Nasdaq Listing Rule 5810(d). The Company intends to address\nthese concerns before a Nasdaq Hearings Panel (the “ Panel ”). As a result of the Company’s hearing request\npending appeal notice, all delisting actions have been stayed, pending a hearing before the Panel. The Notice has no immediate impact\non the Company’s common stock","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001104659-25-044240","anchor_url":"https://secwatch.observer/filing/0001104659-25-044240#claim-21e960e6b1e1369940910ff330be472f5866ad79","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1815903/000110465925044240/0001104659-25-044240-index.htm"},{"fact_type":"governance_change","fact_key":"2d6be27c9c4eca6654d385347abacbbf1c6613e8","cik":1815903,"ticker":"PTPI","company_name":"Petros Pharmaceuticals, Inc.","filed_at":"2025-04-11T23:59:59+00:00","payload":{"change_type":"charter_amendment","effective_date":"2025-04-11","item_codes_triggered":["5.03"],"summary_text":"Increased authorized shares of Common Stock from 250,000,000 to 7,000,000,000 and made a corresponding change to total authorized capital stock shares."},"claim":"Petros Pharmaceuticals, Inc.: Increased authorized shares of Common Stock from 250,000,000 to 7,000,000,000 and made a corresponding change to total authorized capital stock shares (effective 2025-04-11).","evidence_excerpt":"the Company’s stockholders approved an amendment to the Company’s Amended and Restated Certificate of Incorporation (the “Share Increase Amendment”) to increase the number of authorized shares of the Common Stock from 250,000,000 shares to 7,000,000,000","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001104659-25-034283","anchor_url":"https://secwatch.observer/filing/0001104659-25-034283#claim-2d6be27c9c4eca6654d385347abacbbf1c6613e8","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1815903/000110465925034283/0001104659-25-034283-index.htm"},{"fact_type":"executive_change","fact_key":"23ab55b1c6","cik":1815903,"ticker":"PTPI","company_name":"Petros Pharmaceuticals, Inc.","filed_at":"2024-10-04T23:59:59+00:00","payload":{"action":"resigned","action_category":"departure","departure_tone":"routine","effective_date":"2024-10-02","interim":false,"role":"director","role_category":"director","successor_name":null,"successor_named":false},"claim":"Greg Bradley resigned as director at Petros Pharmaceuticals, Inc..","evidence_excerpt":"On October 2, 2024, Greg Bradley, who served as a member of the Board tendered his resignation from his role as director of the Company, effective as of October 2, 2024.","confidence":1.0,"filing_url":"https://secwatch.observer/filing/0001104659-24-106322","anchor_url":"https://secwatch.observer/filing/0001104659-24-106322#claim-23ab55b1c6","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1815903/000110465924106322/0001104659-24-106322-index.htm"},{"fact_type":"executive_change","fact_key":"0f5825595c","cik":1815903,"ticker":"PTPI","company_name":"Petros Pharmaceuticals, Inc.","filed_at":"2024-10-04T23:59:59+00:00","payload":{"action":"resigned","action_category":"departure","departure_tone":"routine","effective_date":"2024-10-01","interim":false,"role":"director","role_category":"director","successor_name":null,"successor_named":false},"claim":"John Shulman resigned as director at Petros Pharmaceuticals, Inc..","evidence_excerpt":"On October 1, 2024, John Shulman, who served as a member of the board of directors (the “Board”) of Petros Pharmaceuticals, Inc. (the “Company”), tendered his resignation from his role as director of the Company, effective as of October 1, 2024.","confidence":1.0,"filing_url":"https://secwatch.observer/filing/0001104659-24-106322","anchor_url":"https://secwatch.observer/filing/0001104659-24-106322#claim-0f5825595c","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1815903/000110465924106322/0001104659-24-106322-index.htm"},{"fact_type":"material_agreement","fact_key":"410360e324c15c188bff409ace3a0f54a6be8c39","cik":1815903,"ticker":"PTPI","company_name":"Petros Pharmaceuticals, Inc.","filed_at":"2024-03-22T23:59:59+00:00","payload":{"action":"amendment","agreement_name":"Omnibus Waiver and Amendment","agreement_type":"equity_purchase","counterparty":"the Investors","effective_date":"2023-12-31","item_codes_triggered":["1.01"],"value_text":null},"claim":"Petros Pharmaceuticals, Inc. amended Omnibus Waiver and Amendment with the Investors (effective 2023-12-31).","evidence_excerpt":"On March 21, 2024, the Company entered into an Omnibus Waiver and Amendment (the “Waiver and Amendment”) with the Investors, effective as of December 31, 2023.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001104659-24-037906","anchor_url":"https://secwatch.observer/filing/0001104659-24-037906#claim-410360e324c15c188bff409ace3a0f54a6be8c39","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1815903/000110465924037906/0001104659-24-037906-index.htm"},{"fact_type":"auditor_change","fact_key":"7cd7d84524b803ace56be97dbb0074e52c12831f","cik":1815903,"ticker":"PTPI","company_name":"Petros Pharmaceuticals, Inc.","filed_at":"2024-01-12T23:59:59+00:00","payload":{"action":"engagement","auditor_name":"Marcum LLP","disagreement_text":null,"effective_date":"2024-01-08","item_codes_triggered":["4.01"],"non_reliance_signal":"none","successor_auditor_name":null},"claim":"Petros Pharmaceuticals, Inc. engaged Marcum LLP as its auditor.","evidence_excerpt":"On January 8, 2024, the Audit Committee engaged Marcum LLP (“Marcum”) as the Company’s independent registered public accounting firm for the fiscal year ended December 31, 2023, effective immediately.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001104659-24-003706","anchor_url":"https://secwatch.observer/filing/0001104659-24-003706#claim-7cd7d84524b803ace56be97dbb0074e52c12831f","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1815903/000110465924003706/0001104659-24-003706-index.htm"},{"fact_type":"auditor_change","fact_key":"929b2e112a365dbf63417699993cb6eb25c9959b","cik":1815903,"ticker":"PTPI","company_name":"Petros Pharmaceuticals, Inc.","filed_at":"2024-01-12T23:59:59+00:00","payload":{"action":"dismissal","auditor_name":"EisnerAmper LLP","disagreement_text":null,"effective_date":"2024-01-08","item_codes_triggered":["4.01"],"non_reliance_signal":"none","successor_auditor_name":"Marcum LLP"},"claim":"Petros Pharmaceuticals, Inc. dismissed EisnerAmper LLP as its auditor.","evidence_excerpt":"On January 8, 2024, the Audit Committee (the “Audit Committee”) of the Board of Directors of Petros Pharmaceuticals, Inc. 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