20-F/A: Mynaric AG Files Amendment to 2023 Annual Report to Correct Accounting Firm Consent Date
20-F/A Amendment
Mynaric AG files an amendment to its 2023 annual report on Form 20-F to correct an error in the date of the independent registered public accounting firm's report.
Summary
- Mynaric AG has filed Amendment No. 1 to its annual report on Form 20-F for the fiscal year ended December 31, 2023.
- The amendment corrects an error in Exhibit 15.1, the Consent of Independent Registered Public Accounting Firm, where the date of the report was incorrectly referenced.
- The corrected date of the report of KPMG AG Wirtschaftsprüfungsgesellschaft is May 17, 2024.
- The amendment includes new certifications by the company's CEO and CFO as required by Rule 12b-15 under the Securities Exchange Act of 1934.
- The company had 6,318,322 ordinary shares outstanding as of the close of the period covered by the annual report.
Sentiment
Score: 7
Explanation: The sentiment is neutral as the document is a routine amendment to correct a clerical error. There are no indications of significant positive or negative developments.
Positives
- The company is proactively correcting an error in its filing.
- The amendment includes updated certifications from the CEO and CFO, ensuring compliance.
Future Outlook
The amendment does not contain any forward-looking statements; it solely addresses a correction in the auditor's consent date.
Industry Context
This filing is a routine amendment to correct a clerical error and does not significantly impact the broader industry.
Key Dates
| Date | Description |
|---|---|
| October 29, 2021 | Date of Registration Statement on Form F-1 (File No. 333-260357) filed with the SEC |
| November 3, 2021 | Date of Registration Statement on Form F-1 (File No. 333-260357) filed with the SEC |
| October 19, 2021 | Date of Registration Statement on Form F-1 (File No. 333-260357) filed with the SEC |
| May 6, 2022 | Date of Annual Report on Form 20-F (File No. 001-41045) filed with the SEC |
| May 1, 2023 | Date of Annual Report on Form 20-F (File No. 001-41045) filed with the SEC |
| April 25, 2023 | Date of Credit Agreement entered into by and between Mynaric USA Inc., Mynaric AG, CO FINANCE II LVS I LLC, CO FINANCE LVS XL LLC and Alter Domus (US) LLC |
| September 29, 2023 | Date of Registration Statement on Form F-3 (File No. 333-274793) filed with the SEC |
| March 14, 2024 | Date of Amendment No. 1 to Credit Agreement entered into by and between Mynaric USA Inc., Mynaric AG, CO FINANCE II LVS I LLC, CO FINANCE LVS XL LLC and Alter Domus (US) LLC |
| May 17, 2024 | Date of the Original Form 20-F and the corrected date of the KPMG report. |
| June 11, 2024 | Date of the filing of Amendment No. 1 to Form 20-F/A. |
Keywords
20-F/A, amendment, annual report, Mynaric AG, KPMG, accounting firm, consent, financial statements
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