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

SEC announcement ·  Apr 29 06:13
Summary by Moomoo AI
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.

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