RYVYL Inc
For the period ended Dec 31, 2023. Filed Mar 26, 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 26, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Signatures
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.
| RYVYL, Inc. | ||
| Date: March 26, 2024 | By: | /s/ Fredi Nisan |
|---|---|---|
| Fredi Nisan | ||
| Chief Executive Officer | ||
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated:
| Date: March 26, 2024 | By: | /s/ Fredi Nisan |
|---|---|---|
| Fredi Nisan | ||
| Chief Executive Officer and Director | ||
| (Principal Executive Officer) | ||
| Date: March 26, 2024 | By: | /s/ George Oliva |
| George Oliva | ||
| Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) | ||
| Signature | Title | Date |
|---|---|---|
| /s/ Ben Errez | Executive Vice President and Chairman of the Board of Directors | March 26, 2024 |
| Ben Errez | ||
| /s/ Genevieve Baer | Director | March 26, 2024 |
| Genevieve Baer | ||
| /s/ Ezra Laniado | Director | March 26, 2024 |
| Ezra Laniado | ||
| /s/ David Montoya | Director | March 26, 2024 |
| David Montoya | ||
Index to Financial Statements
| Page | |
| Report of Independent Registered Public Accounting Firm (PCAOB ID 2485) | F-2 |
|---|---|
| Audited Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-4 |
| Audited Consolidated Statements of Operations for the Years Ended December 31, 2023 and 2022 | F-5 |
| Audited Statement of Consolidated Changes in Stockholders’ Equity/(Deficit) for the Years Ended December 31, 2023 and 2022 | F-6 |
| Audited Statements of Cash Flows for the Years Ended December 31, 2023 and 2022 | 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.