LENSAR Inc
For the period ended Dec 31, 2023. Filed Mar 4, 2024.
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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.
FY2023 · Filed Mar 4, 2024
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Item 16. Form 10-K Summary
None.
SIGNAT URES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| Date: March 4, 2024 | By: | /s/ NICHOLAS T. CURTIS |
|---|---|---|
| Nicholas T. Curtis | ||
| Chief Executive Officer | ||
| (Principal Executive Officer) | ||
| Date: March 4, 2024 | /s/ THOMAS R. STAAB, II | |
| Thomas R. Staab, II | ||
| Chief Financial Officer | ||
| (Principal Financial Officer) | ||
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this Report has been signed below by the following persons on behalf of the Registrant in the capacities and on the dates indicated.
| Name | Title | Date |
|---|---|---|
| /s/ Nicholas T. Curtis | Chief Executive Officer and Director(principal executive officer) | March 4, 2024 |
| Nicholas T. Curtis | ||
| /s/ Thomas R. Staab, II | Chief Financial Officer(principal financial officer) | March 4, 2024 |
| Thomas R. Staab, II | ||
| /s/ Kendra W. Wong | Principal Accounting Officer(principal accounting officer) | March 4, 2024 |
| Kendra W. Wong | ||
| /s/ William J. Link, Ph.D. | Chairperson of the Board of Directors | March 4, 2024 |
| William J. Link, Ph.D. | ||
| /s/ Thomas B. Ellis | Director | March 4, 2024 |
| Thomas B. Ellis | ||
| /s/ Todd B. Hammer | Director | March 4, 2024 |
| Todd B. Hammer | ||
| /s/ Richard L. Lindstrom, M.D. | Director | March 4, 2024 |
| Richard L. Lindstrom, M.D. | ||
| /s/ Elizabeth G. O’Farrell | Director | March 4, 2024 |
| Elizabeth G. O’Farrell | ||
| /s/ Aimee S. Weisner | Director | March 4, 2024 |
| Aimee S. Weisner | ||
| /s/ Gary M. Winer | Director | March 4, 2024 |
| Gary M. Winer | ||
INDEX TO FINANCIAL STATEMENTS
As of December 31, 2023 and 2022 and for the Years Ended December 31, 2023 and 2022
| AUDITED FINANCIAL STATEMENTS | |
|---|---|
| REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM (PCAOB ID 238) | F-1 |
| STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS | F-2 |
| BALANCE SHEETS | F-3 |
| STATEMENTS OF CASH FLOWS | F-5 |
| STATEMENT OF CHANGES IN REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY | F-7 |
| NOTES TO FINANCIAL STATEMENTS | F-8 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.