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HARBOR CUSTOM DEVELOPMENT INC | 10-K/A: Annual report (Amendment)

HARBOR CUSTOM DEVELOPMENT INC | 10-K/A:年度报表(修正版)

美股SEC公告 ·  01/18 00:00

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Harbor Custom Development, Inc. (HCDI) has filed an amended annual report for the fiscal year ended December 31, 2022, with the Securities and Exchange Commission (SEC) on January 18, 2024. The amendment addresses a previously omitted management report on internal control over financial reporting, which the company had failed to include in its original filing on March 31, 2023. This omission led the company to conclude that its disclosure controls and procedures were ineffective as of December 31, 2022. Despite this, the company asserts that the consolidated financial statements and other disclosures in the original report remain unchanged and were not impacted by the omission. HCDI has identified the omission as a material weakness but has taken steps to remediate the issue by enhancing review processes to ensure...Show More
Harbor Custom Development, Inc. (HCDI) has filed an amended annual report for the fiscal year ended December 31, 2022, with the Securities and Exchange Commission (SEC) on January 18, 2024. The amendment addresses a previously omitted management report on internal control over financial reporting, which the company had failed to include in its original filing on March 31, 2023. This omission led the company to conclude that its disclosure controls and procedures were ineffective as of December 31, 2022. Despite this, the company asserts that the consolidated financial statements and other disclosures in the original report remain unchanged and were not impacted by the omission. HCDI has identified the omission as a material weakness but has taken steps to remediate the issue by enhancing review processes to ensure completeness and accuracy in future filings. The company's market value of voting stock held by non-affiliates was approximately $15.6 million as of June 30, 2022. As of March 28, 2023, HCDI had 719,152 shares of common stock outstanding. The company's securities are registered with the Nasdaq Stock Market LLC under the symbols HCDI for common stock, HCDIP for Series A Cumulative Convertible Preferred Stock, and HCDIW and HCDIZ for warrants. The company is classified as a non-accelerated filer, smaller reporting company, and emerging growth company under SEC regulations. Harbor Custom Development, Inc. has not provided specific future plans or business development updates in this amendment.
Harbor Custom Development, Inc.(HCDI)已于2024年1月18日向美国证券交易委员会(SEC)提交了截至2022年12月31日的财年的修订年度报告。该修正案涉及先前遗漏的关于财务报告内部控制的管理报告,该公司未能在2023年3月31日的原始文件中纳入该报告。这一遗漏使该公司得出结论,截至2022年12月31日,其披露控制和程序无效。尽管如此,该公司断言,原始报告中的合并财务报表和其他披露保持不变,没有受到遗漏的影响。HCDI已将这一遗漏确定为重大缺陷,但已采取措施通过加强审查流程来修复该问题,以确保未来申报的完整性和准确性。截至2022年6月30日,该公司非关...展开全部
Harbor Custom Development, Inc.(HCDI)已于2024年1月18日向美国证券交易委员会(SEC)提交了截至2022年12月31日的财年的修订年度报告。该修正案涉及先前遗漏的关于财务报告内部控制的管理报告,该公司未能在2023年3月31日的原始文件中纳入该报告。这一遗漏使该公司得出结论,截至2022年12月31日,其披露控制和程序无效。尽管如此,该公司断言,原始报告中的合并财务报表和其他披露保持不变,没有受到遗漏的影响。HCDI已将这一遗漏确定为重大缺陷,但已采取措施通过加强审查流程来修复该问题,以确保未来申报的完整性和准确性。截至2022年6月30日,该公司非关联公司持有的有表决权股票的市值约为1,560万美元。截至2023年3月28日,HCDI的已发行普通股为719,152股。该公司的证券在纳斯达克股票市场有限责任公司注册,注册号为普通股HCDI,A系列累积可转换优先股的代码为HCDIP,认股权证的代码为HCDIW和HCDIZ。根据美国证券交易委员会的规定,该公司被归类为非加速申报人、小型申报公司和新兴成长型公司。Harbor Custom Development, Inc.未在本修正案中提供具体的未来计划或业务发展更新。
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