10-K/A: Airship AI Holdings Files Amendment to 10-K to Include Auditor Consent
Form 10-K/A Amendment
Airship AI Holdings, Inc. files an amendment to its annual report on Form 10-K to include the consent of its independent registered public accounting firm, BPM LLP.
Summary
- Airship AI Holdings, Inc. is filing Amendment No. 1 to its Form 10-K for the year ended December 31, 2024.
- The amendment is solely to include the consent of BPM LLP, the company's independent registered public accounting firm, which was inadvertently omitted from the original filing.
- The amendment also includes new certifications pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
- No financial statements are included in this amendment, and it does not amend any disclosure with respect to Items 307 and 308 of Regulation S-K.
- The original Form 10-K has not been amended or updated to reflect events occurring after the original filing date, except as specifically set forth in this amendment.
- As of June 30, 2024, the aggregate market value of voting and non-voting common equity held by non-affiliates was $41,797,541.
- As of February 28, 2025, there were 31,749,319 shares of common stock issued and outstanding.
Sentiment
Score: 7
Explanation: The document is a routine regulatory filing, indicating a neutral sentiment. The company is addressing an oversight, which is a positive step towards compliance.
Positives
- The company is taking corrective action to ensure compliance with SEC filing requirements by including the auditor's consent.
Negatives
- The need to file an amendment indicates an initial oversight in the original filing process.
Risks
- Failure to maintain compliance with SEC regulations could result in penalties or other adverse consequences.
Industry Context
This filing is a standard regulatory requirement for publicly traded companies and doesn't provide specific insights into Airship AI's competitive position or industry trends.
Stakeholder Impact
- The amendment ensures accurate financial reporting, which is important for maintaining investor confidence.
Key Dates
| Date | Description |
|---|---|
| June 30, 2024 | Date used to calculate the aggregate market value of voting and non-voting common equity held by non-affiliates. |
| December 31, 2024 | Fiscal year end date. |
| February 28, 2025 | Date of the Original Form 10-K filing and date used to determine the number of shares of common stock issued and outstanding. |
| March 11, 2025 | Date of Amendment No. 1 filing and date of the auditor's consent. |
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