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10-K/A: Annual report (Amendment)

10-K/A: Annual report (Amendment)

10-K/A:年度报表(修正版)
美股sec公告 ·  04/26 16:37
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SeaStar Medical, a medical technology company, has filed an amended annual report for the fiscal year ended December 31, 2023. The report includes a restatement of certain financial statements due to errors in previously issued financials. The restatement does not require recovery of incentive-based compensation. The company's shares and warrants are listed on The Nasdaq Stock Market LLC under the symbols ICU and ICUCW, respectively. SeaStar Medical's market value, based on the closing price of common stock on January 5, 2024, was $24,232,239, with 74,419,458 shares outstanding as of April 26, 2024. The company has made several amendments to its original Form 10-K, including updates to the number of outstanding shares and corrections to the text of certifications. No financial statements were included in this...Show More
SeaStar Medical, a medical technology company, has filed an amended annual report for the fiscal year ended December 31, 2023. The report includes a restatement of certain financial statements due to errors in previously issued financials. The restatement does not require recovery of incentive-based compensation. The company's shares and warrants are listed on The Nasdaq Stock Market LLC under the symbols ICU and ICUCW, respectively. SeaStar Medical's market value, based on the closing price of common stock on January 5, 2024, was $24,232,239, with 74,419,458 shares outstanding as of April 26, 2024. The company has made several amendments to its original Form 10-K, including updates to the number of outstanding shares and corrections to the text of certifications. No financial statements were included in this amendment, and it does not contain or amend any disclosure with respect to internal control over financial reporting. The company's board is composed of seven members, with a staggered three-year term structure. The board has determined that six directors are independent under Nasdaq listing standards. SeaStar Medical's executive officers and directors have entered into various agreements, including a convertible note financing agreement with the Dow Pension Funds and a PIPE investment agreement. The company has also adopted a related person transaction policy and has arrangements for indemnification of directors and officers.
医疗技术公司SeaStar Medical已提交了截至2023年12月31日的财年的修订年度报告。该报告包括由于先前发布的财务报表错误而对某些财务报表的重报。重报不要求收回基于激励的薪酬。该公司的股票和认股权证分别在纳斯达克股票市场有限责任公司上市,股票代码分别为ICU和ICUCW。根据2024年1月5日普通股的收盘价,SeaStar Medical的市值为24,232,239美元,截至2024年4月26日,已发行74,419,458股。该公司已对其最初的10-K表格进行了多项修改,包括更新已发行股票数量和更正认证文本。本修正案没有列入财务报表,也没有包含或修改任何有关财务报告内部控制的披露。...展开全部
医疗技术公司SeaStar Medical已提交了截至2023年12月31日的财年的修订年度报告。该报告包括由于先前发布的财务报表错误而对某些财务报表的重报。重报不要求收回基于激励的薪酬。该公司的股票和认股权证分别在纳斯达克股票市场有限责任公司上市,股票代码分别为ICU和ICUCW。根据2024年1月5日普通股的收盘价,SeaStar Medical的市值为24,232,239美元,截至2024年4月26日,已发行74,419,458股。该公司已对其最初的10-K表格进行了多项修改,包括更新已发行股票数量和更正认证文本。本修正案没有列入财务报表,也没有包含或修改任何有关财务报告内部控制的披露。公司董事会由七名成员组成,交错的三年任期结构。董事会已确定,根据纳斯达克上市标准,有六名董事是独立的。SeaStar Medical的执行官和董事已经签订了各种协议,包括与陶氏养老基金签订的可转换票据融资协议和PIPE投资协议。该公司还采用了关联人交易政策,并制定了对董事和高级管理人员的赔偿安排。
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