Latest 10-K annual reports
LTRY
Lotterycom INCLottery.com files an amended 10-K report, outlining plans to restart operations, pursue new ventures like Sports.com, and address past financial reporting issues.
OID
Wright Investors Service Holdings, Inc. files an amendment to its 2024 Annual Report on Form 10-K/A to include information required in Part III and update information in Part IV.
OSR Holdings, a global healthcare company, finalized its merger with Bellevue Life Sciences Acquisition Corp., but faces immediate financial challenges due to a canceled PIPE investment and existing debt.
OTC.Pink
Idaho Copper Corporation files its annual report on Form 10-K, detailing its financial condition and ongoing efforts to advance the CuMo project.
OQB
Healthy Extracts Inc. files an amendment to its 2024 annual report solely to correct the date and signature of the auditor's report, with no changes to the financial or other information.
NASDAQ
Reading International files an amendment to its 2024 Annual Report on Form 10-K to update the Exhibit Index with new exhibits related to insider trading policies and executive officer clawback policy.
NASDAQ
10-K/A: Minerva Neurosciences Files Amendment to 10-K Report, Updates Executive and Director Information
Minerva Neurosciences files an amendment to its annual report on Form 10-K to include previously omitted information regarding directors, executive officers, corporate governance, and executive compensation.
NYSE
AZZ
Azz INCAZZ Inc.'s 10-K filing reveals increased sales and net income driven by growth in demand for metal coatings and infrastructure solutions.
NYSE
Albertsons Companies, Inc. reports a 2.0% increase in identical sales for fiscal 2024, driven by pharmacy and digital growth, despite the termination of its merger agreement with Kroger.
NYSE
Universal Corporation amends its annual report on Form 10-K to reflect a material weakness in internal control over financial reporting related to an embezzlement at its Mozambique subsidiary.
10-K/A: Air Transport Services Group Completes Merger with Stonepeak, Files Amendment to 2024 Annual Report
Air Transport Services Group (ATSG) files an amendment to its 2024 annual report following its acquisition by Stonepeak Nile Parent LLC, detailing executive compensation, corporate governance, and related party transactions prior to the merger.
NASDAQ
SKYQ
Sky Quarry INCSky Quarry Inc. files an amendment to its 2024 annual report to include the company's newly adopted Clawback Policy.
OTC.Pink
Bespoke Extracts, Inc. reports increased sales for the year ended December 31, 2024, but continues to face significant financial challenges, including operating losses and a working capital deficit.
NASDAQ
Greenidge Generation Holdings Inc. filed an amendment to its annual report on Form 10-K to include the insider trading policy and the recovery of erroneously awarded compensation policy, which were initially omitted.
NASDAQ
NIXX
Nixxy, INCNixxy Inc. files an amendment to its annual report on Form 10-K to include an exhibit detailing its policy for the recovery of erroneously awarded compensation.
LTRY
Lotterycom INCLottery.com Inc. reports its 10-K filing for fiscal year 2024, detailing financial results, operational updates, and strategic plans for recommencing operations and expanding into new markets.
ENFN
Enfusion, INC10-K/A: Enfusion Files Amended 10-K, Addressing Omitted Disclosures Amid Clearwater Analytics Acquisition
Enfusion, Inc. files an amendment to its 2024 Annual Report on Form 10-K to include previously omitted disclosures related to directors, executive compensation, and related matters, ahead of its expected acquisition by Clearwater Analytics.
NASDAQ
Hooker Furnishings Corporation reports a decrease in net sales and an operating loss for fiscal 2025, driven by weak demand and macroeconomic uncertainties, while implementing cost reduction plans and strategic initiatives.
NASDAQ
10-K/A: Moleculin Biotech Files Amendment No. 1 to Form 10-K/A to Include Omitted Part III Information
Moleculin Biotech files an amendment to its annual report to include information about directors, executive officers, corporate governance, executive compensation, security ownership, related party transactions, and principal accountant fees.
NASDAQ
XOS
Xos, INC10-K/A: Xos Inc. Files Amendment to 10-K, Addressing Omitted Information and Executive Certifications
Xos Inc. files an amendment to its annual report on Form 10-K to include previously omitted information regarding directors, executive officers, compensation, and related matters.
NASDAQ
GIFT
Giftify, INC10-K/A: Giftify Inc. Files Amendment No. 1 to Form 10-K, Including Executive Compensation Clawback Policy
Giftify Inc. files an amendment to its 2024 Form 10-K to include an executive compensation clawback policy mandated by Nasdaq.
NASDAQ
MCHX
Marchex INCMarchex files an amendment to its 2024 Annual Report on Form 10-K to include Part III information regarding directors, executive officers, and corporate governance, which was initially omitted.
NASDAQ
EXPO
Exponent INCExponent Inc. has filed an amendment to its annual report on Form 10-K to correct a hyperlink for Exhibit 3.2(i).
OID
Taitron Components Incorporated files an amendment to its annual report on Form 10-K to include the company's Compensation Recovery Policy as an exhibit.
OQB
Starco Brands' FY24 results show stable revenue but significant net losses due to goodwill impairments and other expenses, raising concerns about its ability to continue as a going concern.
Southern States Bancshares files an amendment to its annual report on Form 10-K to include required information in Part III (Items 10, 11, 12, 13 and 14) in light of its pending merger with FB Financial Corporation.
Steelcase Inc. reports flat revenue but improved earnings for fiscal year 2025, driven by a gain from the sale of land and favorable tax items.
NASDAQ
Agriculture & Natural Solutions Acquisition Corporation files an amendment to its 2024 annual report to include a clawback policy and updated certifications.
OTC.Pink
Winvest Group Ltd. reports a net loss of $1.08 million for fiscal year 2024, accompanied by strategic shifts in business operations and changes in personnel.
NYSE
United States Antimony Corporation files an amendment to its 2024 annual report to include the inadvertently omitted Consent of Independent Registered Public Accounting Firm.