10-K/A: Momentus Inc. Files Amended 10-K to Correct Exhibit Omission
10-K/A Amendment
Momentus Inc. has filed an amendment to its 2024 Annual Report on Form 10-K to revise the exhibit index and include the consent of Frank, Rimerman + Co. LLP, the independent registered public accounting firm.
Summary
- Momentus Inc. is filing Amendment No. 1 on Form 10-K/A to its Annual Report on Form 10-K for the fiscal year ended December 31, 2024.
- The amendment revises the Exhibit Index in Part IV, Item 15 of the original filing.
- Exhibit 23.2 (Armanino's consent) has been removed, and Exhibit 23.1 (Frank Rimerman's consent) has been added, as it was inadvertently omitted from the original filing.
- The Exhibit Index has been amended and restated in its entirety to reflect these changes.
- New certifications from the principal executive officer and principal financial officer are included as required by Rule 12b-15 under the Securities Exchange Act of 1934.
- The amendment does not modify or update any other disclosures contained in the Original 10-K and speaks only as of the date of the Original 10-K filing.
- As of March 28, 2025, the registrant had outstanding 4,777,866 shares of Class A common stock.
- The aggregate market value of voting stock held by non-affiliates of the Company on December 31, 2024, based on the closing price of $7.93 for shares of our Class A common stock, was approximately $22.0 million.
Sentiment
Score: 7
Explanation: The sentiment is neutral. The document is a routine amendment to correct a filing error. While the error itself isn't positive, the company's action to rectify it is a standard practice.
Positives
- The company is taking corrective action to ensure accurate and complete filings with the SEC.
- The inclusion of the auditor's consent provides assurance regarding the financial statements.
- The CEO and CFO certifications affirm the accuracy and completeness of the report.
Negatives
- The need to file an amendment indicates an initial oversight in the original filing.
Industry Context
This filing is a routine amendment to correct an omission in the original 10-K filing, which is a standard process in SEC reporting.
Key Dates
| Date | Description |
|---|---|
| October 7, 2020 | Agreement and Plan of Merger dated as of this date. |
| March 5, 2021 | Amendment No. 1 to Agreement and Plan of Merger dated as of this date. |
| April 6, 2021 | Amendment No. 2 to Agreement and Plan of Merger dated as of this date. |
| June 29, 2021 | Amendment No. 3 to Agreement and Plan of Merger dated as of this date. |
| August 1, 2021 | Employment Agreement of John C. Rood dated as of this date. |
| August 12, 2021 | Amended and Restated Registration Rights Agreement dated as of this date. |
| December 31, 2024 | Fiscal year ended. |
| March 28, 2025 | Date as of which the number of outstanding Class A common stock shares is reported (4,777,866 shares). |
| March 31, 2025 | Date of the independent registered public accounting firm's report. |
| April 1, 2025 | Original 10-K filing date. |
| April 9, 2025 | Date of Amendment No. 1 filing and signatures. |
Keywords
10-K/A, amendment, financial reporting, Momentus, SEC filing, auditor consent, Frank, Rimerman + Co. LLP
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