10-K/A: CKX Lands Files Amendment to 2024 Annual Report to Include Auditor Consent
Form 10-K/A Amendment
CKX Lands, Inc. files an amendment to its 2024 annual report to include the consent of its independent auditor, MaloneBailey, LLP, for incorporation by reference in a registration statement.
Summary
- CKX Lands, Inc. is filing Amendment No. 1 to its Form 10-K for the fiscal year ended December 31, 2024.
- The amendment includes the consent of MaloneBailey, LLP, the independent registered public accounting firm, for incorporation by reference in the Registration Statement on Form S-8, No. 333-256589.
- Part IV (Items 15 and 16) of the original filing is deleted and replaced with updated exhibits.
- The amendment includes currently dated certifications pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
- The cover page is amended to update the number of ordinary shares outstanding.
- The number of shares of the registrant's Common Stock outstanding as of May 9, 2025, was 2,053,129.
- The aggregate market value of the voting common equity held by non-affiliates of the registrant as of June 28, 2024 based on the closing price on that date of $13.50 was $18,887,985.
Sentiment
Score: 7
Explanation: The document is a routine regulatory filing, indicating standard corporate governance and compliance. The sentiment is neutral to slightly positive as it reflects adherence to regulations.
Positives
- The company is providing updated certifications from the CEO and CFO.
- The company is ensuring compliance with SEC regulations by filing the necessary amendments and exhibits.
Future Outlook
The document does not contain any specific forward-looking statements beyond the standard disclosures.
Industry Context
This is a standard regulatory filing update, ensuring compliance with SEC requirements for publicly traded companies.
Stakeholder Impact
- The filing ensures transparency and compliance, which is beneficial for shareholders.
- The inclusion of the auditor's consent supports the integrity of the financial statements.
Key Dates
| Date | Description |
|---|---|
| 2003-12-31 | Year ended for reference to Exhibit 3.2 |
| 2004-03-19 | Filing date for Exhibit 3.2 |
| 2018-12-31 | Year ended for reference to Exhibits 3.1 and 3.3 |
| 2019-03-21 | Filing date for Exhibits 3.1 and 3.3 |
| 2019-12-31 | Year ended for reference to Exhibit 4.1 |
| 2020-03-16 | Filing date for Exhibit 4.1 |
| 2021-05-28 | Filing date for Exhibit 4.5 |
| 2022-05-09 | Filing date for Exhibits 10.1 and 10.2 |
| 2022-06-13 | Date of Stock Award Agreements (Exhibits 10.4 and 10.5) |
| 2022-06-30 | Quarter ended for reference to Exhibits 10.4 and 10.5 |
| 2023-08-10 | Date of Amended and Restated By-Laws |
| 2023-08-14 | Filing date for Exhibit 3.1 |
| 2023-12-31 | Year ended for reference to Exhibit 97 |
| 2024-03-27 | Filing date for Exhibit 97 |
| 2024-06-28 | Date used for calculating market value of non-affiliate voting common equity |
| 2024-12-31 | Fiscal year ended |
| 2025-03-25 | Date of original filing and auditor's report |
| 2025-05-08 | Date of auditor's consent |
| 2025-05-09 | Date for number of shares of common stock outstanding |
| 2025-05-13 | Date of signatures and certifications |
Keywords
Form 10-K/A, amendment, auditor consent, financial statements, CKX Lands, Sarbanes-Oxley, certification
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