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Envela Corp

For the period ended Dec 31, 2024. Filed Mar 26, 2025.

View on SEC.gov

About 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 Mar 26, 2025

ELA$10.54-0.2%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

The following documents are filed as part of this Annual Report:

(1)Financial Statements

The financial statements filed as part of this Annual Report are listed on the Index to Item 8. Financial Statements and Supplementary Data on page 37.

(2)Financial Statement Schedules

All schedules for which provision is made in the applicable accounting regulation of the SEC are not required under the related instructions or are inapplicable, and therefore have been omitted or are contained in the applicable financial statements or the notes thereto.

(3)Exhibits

The following exhibits are filed as part of this Annual Report on Form10-K or are incorporated herein by reference.

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ExhibitNumber · Description · FiledHerein · Incorporatedby Reference · Form · Date Filedwith SEC · ExhibitNumber
3.1​Amended and Restated By-laws, dated March 23, 2021​​​X​10-Q​May 5, 2021​3.1
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3.2​Certificate of Amendment to Articles of Incorporation, Dated December 12, 2019​​​X​8-K​December 16, 2019​3.1
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4.1​Specimen Common Stock Certificate​​​X​S-4​February 26, 2007​4.1
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4.2​Description of Capital Stock​​​X​10-K​March 16, 2022​4.2
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10.1​Amended and Restated Registration Rights Agreement, dated March 25, 2025, by and between Envela Corporation and Eduro Holdings, LLC​X​​​​​​​​
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10.2​Form of Indemnification Agreement between Envela Corporation and each Officer and director of Envela Corporation​X​​​​​​​​
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14.1​Business Conduct & Ethics Policy​X​​​​​​​​
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21.1​Subsidiaries of the Registrant​X​​​​​​​​
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23.1​Consent of Whitley Penn LLP​X​​​​​​​​
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ExhibitNumber · Description · FiledHerein · Incorporatedby Reference · Form · Date Filedwith SEC · ExhibitNumber
31.1​Certification pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934 implementing Section 302 of the Sarbanes-Oxley Act of 2002 by John R. Loftus​X​​​​​​​​
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31.2​Certification pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934 implementing Section 302 of the Sarbanes-Oxley Act of 2002 by John G. DeLuca​X​​​​​​​​
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32.1​Certification pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 by John R. Loftus​X​​​​​​​​
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32.2​Certification pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 by John G. DeLuca​X​​​​​​​​
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97.1​Clawback Policy​​​X​10-K​March 21, 2024​97.1
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101.INS​Inline XBRL Instance Document​X​​​​​​​​
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101.SCH​Inline XBRL Taxonomy Extension Schema Document​X​​​​​​​​
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101.CAL​Inline XBRL Taxonomy Calculation Linkbase Document​X​​​​​​​​
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101.DEF​Inline XBRL Taxonomy Definition Linkbase Document​X​​​​​​​​
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101.LAB​Inline XBRL Taxonomy Label Linkbase Document​X​​​​​​​​
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101.PRE​Inline XBRL Taxonomy Presentation Linkbase Document​X​​​​​​​​
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104*​Cover Page Interactive Data File (formatted as Inline XBRL and contained in exhibit 101)​​​​​​​​​​
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