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Minim | 10-K/A: Annual report (Amendment)

Minim | 10-K/A: Annual report (Amendment)

Minim | 10-K/A:年度报表(修正版)
美股SEC公告 ·  04/29 18:13

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Minim, Inc., a technology company, filed an amendment to its annual report for the fiscal year ended December 31, 2023, with the SEC on April 12, 2024. The amendment was necessary to include information previously omitted from the original filing, specifically Part III of Form 10-K, which details the company's executive officers and board of directors. The amendment also includes new certifications by the principal executive officer and principal financial officer as required by the Sarbanes-Oxley Act of 2002. No financial statements were included in this amendment, and no changes were made to the original filing's financial data. The company's market value based on the closing price as of June 30, 2023, was $5.1 million, with 2,965,900 shares of common stock outstanding as of April...Show More
Minim, Inc., a technology company, filed an amendment to its annual report for the fiscal year ended December 31, 2023, with the SEC on April 12, 2024. The amendment was necessary to include information previously omitted from the original filing, specifically Part III of Form 10-K, which details the company's executive officers and board of directors. The amendment also includes new certifications by the principal executive officer and principal financial officer as required by the Sarbanes-Oxley Act of 2002. No financial statements were included in this amendment, and no changes were made to the original filing's financial data. The company's market value based on the closing price as of June 30, 2023, was $5.1 million, with 2,965,900 shares of common stock outstanding as of April 1, 2024. The report also provides biographical information on the company's executive officers and directors, indicating their qualifications, experience, and roles within the company. Additionally, the report includes details on the company's code of ethics, audit committee, nominating and corporate governance committee, and compensation committee. The company's executive compensation philosophy is outlined, emphasizing the importance of aligning executive interests with shareholder value. The report also discloses certain related party transactions, including a facility lease agreement with an affiliate owned by the company's former Chairperson of the Board, Jeremy Hitchcock, and a bridge loan agreement with Slingshot Capital, LLC, also affiliated with Hitchcock.
科技公司Minim, Inc. 于2024年4月12日向美国证券交易委员会提交了截至2023年12月31日的财年年度报告的修正案。该修订是必要的,以纳入先前在原始文件中遗漏的信息,特别是10-K表格的第三部分,该部分详细介绍了公司的执行官和董事会。该修正案还包括首席执行官和首席财务官根据2002年《萨班斯-奥克斯利法案》的要求进行的新认证。本修正案中未包含任何财务报表,也未对原始申报文件的财务数据进行任何更改。根据截至2023年6月30日的收盘价,该公司的市值为510万美元,截至2024年4月1日,已发行普通股为2965,900股。该报告还提供了公司执行官和董事的传记信息,说明了他们的资格、经...展开全部
科技公司Minim, Inc. 于2024年4月12日向美国证券交易委员会提交了截至2023年12月31日的财年年度报告的修正案。该修订是必要的,以纳入先前在原始文件中遗漏的信息,特别是10-K表格的第三部分,该部分详细介绍了公司的执行官和董事会。该修正案还包括首席执行官和首席财务官根据2002年《萨班斯-奥克斯利法案》的要求进行的新认证。本修正案中未包含任何财务报表,也未对原始申报文件的财务数据进行任何更改。根据截至2023年6月30日的收盘价,该公司的市值为510万美元,截至2024年4月1日,已发行普通股为2965,900股。该报告还提供了公司执行官和董事的传记信息,说明了他们的资格、经验和在公司中的角色。此外,该报告还包括有关公司道德守则、审计委员会、提名和公司治理委员会以及薪酬委员会的详细信息。概述了公司的高管薪酬理念,强调了将高管利益与股东价值保持一致的重要性。该报告还披露了某些关联方交易,包括与该公司前董事会主席杰里米·希区柯克旗下的子公司签订的设施租赁协议,以及与同样隶属于希区柯克的Slingshot Capital, LLC签订的过渡贷款协议。
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