10-K/A: Nuburu Inc. Files Amended 10-K, Corrects Typographical Errors
Annual Report Amendment
Nuburu Inc. has filed an amendment to its annual report on Form 10-K to correct typographical errors in the report of its independent registered public accounting firm.
Summary
- Nuburu Inc. filed Amendment No. 2 to its Annual Report on Form 10-K for the fiscal year ended December 31, 2023.
- The amendment solely corrects typographical errors in the Report of Independent Registered Public Accounting Firm on page F-2 of the original document.
- This amendment does not reflect events occurring after the filing of the original 10-K or modify disclosures affected by subsequent events.
- The company's common stock is listed on the NYSE American under the ticker symbol BURU.
- As of August 8, 2024, there were 3,273,388 shares of the company's common stock outstanding.
Sentiment
Score: 7
Explanation: The document is a routine correction of errors, indicating a neutral sentiment. The certifications by the CEO and Executive Chairman add a layer of confidence.
Positives
- The company is taking steps to ensure the accuracy of its financial reporting.
- The company's CEO and Executive Chairman have certified the accuracy of the report.
Risks
- The document highlights the need for the company to read this amendment in conjunction with the original 10-K and other SEC filings.
- The document does not reflect events occurring after the filing of the original 10-K or modify disclosures affected by subsequent events.
Future Outlook
The amendment does not contain any forward-looking statements or guidance.
Management Comments
- Brian Knaley, Chief Executive Officer, certified that the report does not contain any untrue statement of a material fact or omit to state a material fact.
- Ron Nicol, Executive Chairman, certified that the report does not contain any untrue statement of a material fact or omit to state a material fact.
Industry Context
This is a routine filing to correct errors and does not indicate any significant changes in the company's business or industry position.
Comparison to Industry Standards
- The filing of an amended 10-K to correct errors is a standard practice for public companies.
- The certifications by the CEO and Executive Chairman are in line with regulatory requirements for financial reporting.
Stakeholder Impact
- The correction of errors in the financial report ensures transparency and accuracy for shareholders.
Key Dates
| Date | Description |
|---|---|
| December 31, 2023 | Fiscal year end for the report. |
| April 15, 2024 | Original filing date of the 10-K report. |
| April 29, 2024 | Filing date of Amendment No. 1. |
| August 8, 2024 | Date of share count. |
| August 12, 2024 | Date of this Amendment No. 2 filing. |
Keywords
10-K, amendment, financial report, typographical errors, Nuburu, SEC filing, certification
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