KOSS CORP
For the period ended Jun 30, 2024. Filed Aug 30, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Aug 30, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 15. Exhibits and Financial Statement Schedules
The following documents are filed as part of this report:
| 1. Consolidated Financial Statements | |
|---|---|
| Report of Independent Registered Public Accounting Firm | 28 |
| Consolidated Balance Sheets as of June 30, 2024 and 2023 | 30 |
| Consolidated Statements of Operations for the Years Ended June 30, 2024 and 2023 | 31 |
| Consolidated Statements of Cash Flows for the Years Ended June 30, 2024 and 2023 | 32 |
| Consolidated Statements of Stockholders’ Equity for the Years Ended June 30, 2024 and 2023 | 33 |
| Notes to Consolidated Financial Statements | 34 |
| 2. Financial Statement Schedules | |
All schedules have been omitted because the information is not applicable, is not material or because the information required is included in the Consolidated Financial Statements or the notes thereto.
- Exhibits Filed
See Exhibit Index attached hereto.
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.