Heritage Global Inc
For the period ended Dec 31, 2024. Filed Mar 13, 2025.
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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.
FY2024 · Filed Mar 13, 2025
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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 13, 2025 | 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 13, 2025 |
| Ross Dove | ||
| /s/ David Ludwig | Director | March 13, 2025 |
| David Ludwig | ||
| /s/ Michael Hexner | Director | March 13, 2025 |
| Michael Hexner | ||
| /s/ William Burnham | Director | March 13, 2025 |
| William Burnham | ||
| /s/ Barbara Sinsley | Director | March 13, 2025 |
| Barbara Sinsley | ||
| /s/ Kelly Sharpe | Director | March 13, 2025 |
| Kelly Sharpe | ||
| /s/ Samuel L. Shimer | Chairman of the Board of Directors | March 13, 2025 |
| 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, 2024 and 2023 | F-3 |
| Consolidated Statements of Income for the years ended December 31, 2024 and 2023 | F-4 |
| Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2024 and 2023 | F-5 |
| Consolidated Statements of Cash Flows for the years ended December 31, 2024 and 2023 | F-6 |
| Notes to Consolidated Financial Statements | F-7 |
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