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

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

Minim | 10-K/A:年度報表(修正版)
美股sec公告 ·  04/29 06:13
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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. 於2024年4月12日向美國證券交易委員會提交了截至2023年12月31日的財年年度報告的修正案。該修訂是必要的,以納入先前在原始文件中遺漏的信息,特別是10-K表格的第三部分,該部分詳細介紹了公司的執行官和董事會。該修正案還包括首席執行官和首席財務官根據2002年《薩班斯-奧克斯利法案》的要求進行的新認證。本修正案中未包含任何財務報表,也未對原始申報文件的財務數據進行任何更改。根據截至2023年6月30日的收盤價,該公司的市值爲510萬美元,截至2024年4月1日,已發行普通股爲2965,900股。該報告還提供了公司執行官和董事的傳記信息,說明了他們的資格、經...展開全部
科技公司Minim, Inc. 於2024年4月12日向美國證券交易委員會提交了截至2023年12月31日的財年年度報告的修正案。該修訂是必要的,以納入先前在原始文件中遺漏的信息,特別是10-K表格的第三部分,該部分詳細介紹了公司的執行官和董事會。該修正案還包括首席執行官和首席財務官根據2002年《薩班斯-奧克斯利法案》的要求進行的新認證。本修正案中未包含任何財務報表,也未對原始申報文件的財務數據進行任何更改。根據截至2023年6月30日的收盤價,該公司的市值爲510萬美元,截至2024年4月1日,已發行普通股爲2965,900股。該報告還提供了公司執行官和董事的傳記信息,說明了他們的資格、經驗和在公司中的角色。此外,該報告還包括有關公司道德守則、審計委員會、提名和公司治理委員會以及薪酬委員會的詳細信息。概述了公司的高管薪酬理念,強調了將高管利益與股東價值保持一致的重要性。該報告還披露了某些關聯方交易,包括與該公司前董事會主席傑里米·希區柯克旗下的子公司簽訂的設施租賃協議,以及與同樣隸屬於希區柯克的Slingshot Capital, LLC簽訂的過渡貸款協議。
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