10-K/A: Volcon Files Amendment to 10-K to Include Interactive Data Tagging
Form 10-K/A Amendment
Volcon, Inc. files an amendment to its 2024 annual report to include certain interactive data file tagging and certifications by the principal executive and financial officers.
Summary
- Volcon, Inc. has filed Amendment No. 2 to its Annual Report on Form 10-K/A for the fiscal year ended December 31, 2024.
- The amendment's sole purpose is to include certain interactive data file tagging that was omitted in a previous amendment.
- The filing also includes new certifications by the principal executive officer and the principal financial officer as required by Section 302 of the Sarbanes-Oxley Act of 2002.
- No financial statements or amendments to disclosures regarding Items 307 and 308 of Regulation S-K are included in this amendment.
- The original filing and Amendment 1 continue to speak as of their original dates, without updates for subsequent events.
Sentiment
Score: 7
Explanation: The document is a routine regulatory filing, so the sentiment is neutral. It's a necessary step for compliance, but doesn't inherently indicate positive or negative performance.
Future Outlook
The Original Filing and Amendment 1 continue to speak as of the dates of such filings, and the Company has not updated the disclosures contained therein to reflect any events which occurred at a date subsequent to the filing of the Original Filing or Amendment 1.
Management Comments
- John Kim, CEO, certifies that the report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.
- Greg Endo, CFO, certifies that the report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.
Industry Context
This is a standard regulatory filing update and doesn't provide specific insights into Volcon's competitive position or broader industry trends beyond what was previously disclosed.
Key Dates
| Date | Description |
|---|---|
| 2024-01-01 | Start of fiscal year |
| 2024-06-30 | Date used for aggregate market value of shares held by non-affiliates |
| 2024-12-31 | End of fiscal year |
| 2025-03-28 | Date of outstanding shares count |
| 2025-03-31 | Date of Original Filing |
| 2025-04-29 | Date of Amendment 1 |
| 2025-04-30 | Date of Amendment 2 |
Keywords
Volcon, 10-K/A, Amendment, Interactive Data, SEC Filing, Financial Report, Corporate Governance
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