KOSS CORP
For the period ended Dec 31, 2023. Filed Feb 2, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 31, 2023 · Filed Feb 2, 2024
KOSS$3.30+4.4%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Exhibit No. | Exhibit Description |
| 3.1 | Amended and Restated Certificate of Incorporation of Koss Corporation, as in effect on November 19, 2009. Filed as Exhibit 3.1 to the Company’s Quarterly Report on Form 10-Q for the period ended December 31, 2009 and incorporated herein by reference. |
| 3.2 | By-Laws of Koss Corporation. Filed as Exhibit 3.2 to the Company’s Annual Report on Form 10-K for the year ended June 30, 1996 and incorporated herein by reference. |
| 3.3 | Amendment to the By-Laws of Koss Corporation. Filed as Exhibit 3.3 to the Company’s Current Report on Form 8-K on March 7, 2006 and incorporated herein by reference. |
| 3.4 | Amendment to the By-Laws of Koss Corporation. Filed as Exhibit 3.4 to the Company’s Annual Report on Form 10-K on August 27, 2020 and incorporated herein by reference. |
| 10.1# | Koss Corporation 2023 Equity Incentive Plan. Filed as Exhibit 10.1 to the Company’s Current Report on Form 8-K on October 23, 2023 and incorporated herein by reference. |
| 10.2# | Koss Corporation 2023 Equity Incentive Plan Notice of Grant of Stock Option Award* |
| 31.1 | Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer * |
| 31.2 | Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer * |
| 32.1 | Section 1350 Certification of Chief Executive Officer ** |
| 32.2 | Section 1350 Certification of Chief Financial Officer ** |
| 101 | The following financial information from Koss Corporation's Quarterly Report on Form 10-Q for the quarter ended December 31, 2023, formatted in XBRL (eXtensible Business Reporting Language): (i) Condensed Consolidated Balance Sheets as of December 31, 2023 and June 30, 2023, (ii) Condensed Consolidated Statements of Operations (Unaudited) for the three and six months ended December 31, 2023 and 2022 (iii) Condensed Consolidated Statements of Cash Flows (Unaudited) for the six months ended December 31, 2023 and 2022, (iv) Condensed Consolidated Statements of Stockholders' Equity (Unaudited) for the three and six months ended December 31, 2023 and 2022 and (v) the Notes to Condensed Consolidated Financial Statements (Unaudited). * |
- Filed herewith
** Furnished herewith
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