Heritage Global Inc
For the period ended Dec 31, 2023. Filed Mar 14, 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 14, 2024
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Item 16. Form 10-K Summary
m 10-K Summary
None.
SIGNA TURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, hereunto duly authorized.
| HERITAGE GLOBAL INC. | ||
| (Registrant) | ||
| Dated: March 14, 2024 | By: | /s/ Ross Dove |
|---|---|---|
| Ross Dove, Chief Executive Officer | ||
| (Principal Executive Officer) | ||
| By: | /s/ Brian J. Cobb | |
| Brian J. Cobb, Chief Financial Officer | ||
| (Principal Financial Officer and Principal Accounting Officer) |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signature | Title | Date |
|---|---|---|
| /s/ Ross Dove | Chief Executive Officer and Director (Principal Executive Officer) | March 14, 2024 |
| Ross Dove | ||
| /s/ David Ludwig | Director | March 14, 2024 |
| David Ludwig | ||
| /s/ Michael Hexner | Director | March 14, 2024 |
| Michael Hexner | ||
| /s/ William Burnham | Director | March 14, 2024 |
| William Burnham | ||
| /s/ Barbara Sinsley | Director | March 14, 2024 |
| Barbara Sinsley | ||
| /s/ Kelly Sharpe | Director | March 14, 2024 |
| Kelly Sharpe | ||
| /s/ Samuel L. Shimer | Chairman of the Board of Directors | March 14, 2024 |
| Samuel L. Shimer | ||
INDEX OF FINANCIAL STATEMENTS
Title of Document
| Page | |
| Report of UHY LLP, Independent Registered Public Accounting Firm | F-1 |
|---|---|
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-3 |
| Consolidated Statements of Income for the years ended December 31, 2023 and 2022 | F-4 |
| Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2023 and 2022 | F-5 |
| Consolidated Statements of Cash Flows for the years ended December 31, 2023 and 2022 | F-6 |
| Notes to Consolidated Financial Statements | F-7 |
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