Genie Energy Ltd
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
GNE$19.14-0.6%Stored close · as of Nov 10, 2026
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Item 15. Exhibits, Financial Statement Schedules
| (a) | The following documents are filed as part of this Report: |
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| 1. | Reports of Independent Registered Public Accounting Firm on Internal Control Over Financial Reporting |
| Reports of Independent Registered Public Accounting Firms on Consolidated Financial Statements | |
|---|---|
| 2. | Financial Statement Schedules. |
| All schedules have been omitted since they are either included in the Notes to Consolidated Financial Statements or not required or not applicable. | |
| 3. | The exhibits listed in paragraph (b) of this item. Exhibit Numbers 10.01, 10.02 and 10.03 are management contracts or compensatory plans or arrangements. |
| (b) | Exhibits. |
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| ExhibitNumber | Description of Exhibits |
| 3.01(1) | Amended and Restated Certificate of Incorporation of the Registrant. |
| 3.02(2) | Fourth Amended and Restated By-Laws of the Registrant. |
| 4.02* | Description of the Registrant's Securities Registered Pursuant to Section 12 of the Securities Exchange Act of 1934 |
| 10.01(3) | Fourth Amended and Restated Employment Agreement, effective as of January 1, 2024, between the Registrant and Avi Goldin. |
| 10.02(4) | 2021 Stock Option and Incentive Plan of Genie Energy Ltd., as Amended and Restated |
| 10.03(1) | Preferred Supplier Agreement between IDT Energy, Inc. and BP Energy Company, dated June 29, 2009, as amended. |
| 21.01* | Subsidiaries of the Registrant. |
| 23.01* | Consent of Zwick, PLLC (Formerly known as Zwick & Banyai, PLLC) |
| 31.01* | Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.02* | Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.01* | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 32.02* | Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 97* | Compensation Clawback Policy |
| ExhibitNumber | Description of Exhibits |
| 101.INS* | XBRL Instance Document |
| 101.SCH* | XBRL Taxonomy Extension Schema Document |
| 101.CAL* | XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.DEF* | XBRL Taxonomy Extension Definition Linkbase Document |
| 101.LAB* | XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE* | XBRL Taxonomy Extension Presentation Linkbase Document |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
| * | filed herewith. |
| (1) | Incorporated by reference to Form 10-12G/A, filed October 7, 2011. |
| (2) | Incorporated by reference to Form 8-K filed March 19, 2021. |
| (3) | Incorporated by reference to Form 8-K, filed February 8, 2024. |
| (4) | Incorporated by reference to the Schedule 14A, filed April 3, 2023. |
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