Health In Tech, Inc.
For the period ended Dec 31, 2024. Filed Mar 17, 2025.
View on SEC.govAbout this filing
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 17, 2025
HIT$0.59-2.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 15. Exhibits and Financial Statement Schedules
(1) Financial Statements
| Page | |
| Report of Independent Registered Public Accounting Firm (PCAOB ID: 206) | F-2 |
|---|---|
| Consolidated Financial Statements: | |
| Consolidated Balance Sheets as of December 31, 2024 and 2023 | F-3 |
| Consolidated Statements of Operations for the years ended December 31, 2024 and 2023 | F-4 |
| Consolidated Statements of Changes in Convertible Preferred Stock and 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 the Consolidated Financial Statements | F-7 |
(2) Financial Statement Schedules
See index to financial statements on page F-1. All schedules have been omitted because they are not required or are not applicable.
(3) Exhibits
| Exhibit Number | Description of Document |
| 3.1* | Second Amended and Restated Articles of Incorporation of Health In Tech, Inc. |
| 3.2(1) | Third Amended and Restated Bylaws of Health In Tech, Inc. |
| 4.1* | Description of Securities |
| 10.1+(2) | Employment Agreement between Health In Tech, Inc. and Tim Johnson dated July 27, 2023. |
| 10.2+(2) | Employment Agreement between Health In Tech, Inc. and Linlin Qian dated July 27, 2023. |
| 10.3+* | Employment Agreement between Health In Tech, Inc. and Chris Kurtenbach dated March 17, 2025. |
| 10.4+(2) | Employment Agreement between Health In Tech, Inc. and Jonathan (Del) Lockett dated July 27, 2023. |
| 10.5+(2) | Employment Agreement between Health In Tech, Inc. and Lori Babcock dated July 27, 2023. |
| 10.6+(2) | Employment Agreement between Health In Tech, Inc. and Imran Yousuf dated July 16, 2024. |
| 10.7+(3) | Form of Indemnification Agreement between the Company and each of its directors and executive officers. |
| 10.8+(2) | Health In Tech, Inc. 2024 Equity Incentive Plan. |
| 10.9+(2) | Form of Restricted Stock Purchase Agreement. |
| 10.10+(4) | Health in Tech Equity Incentive Plan, as amended. |
| 10.11(4) | Form of Lock-Up Agreement. |
| 10.12(3) | Underwriting Agreement dated as of December 20, 2024 between the Company and American Trust Investment Services, Inc. |
| 10.13+* | Employment Agreement between Health In Tech, Inc. and Dustin Plantholt dated March 17, 2025. |
| 10.14+* | Employment Agreement between Health In Tech, Inc. and Jennifer Guerrica dated March 17, 2025. |
| 19.1* | Insider Trading Policy. |
| 21.1(2) | List of Subsidiaries of the Registrant. |
| 31.1* | Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2* | Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1* | Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 32.2* | Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 97* | Clawback Policy. |
| 101.INS | Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document. |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document. |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document. |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document). |
| * | Filed herewith. |
| + | Indicates management contract or compensatory plan. |
| (1) | Filed as an exhibit to the registrant’s Current Report on Form 8-K filed with the SEC on February 27, 2025. |
| (2) | Filed as an exhibit to the registrant’s Registration Statement on Form S-1 filed with the SEC on August 30, 2024. |
| (3) | Filed as an exhibit to the registrant’s Current Report on Form 8-K filed with the SEC on December 26, 2024. |
| (4) | Filed as an exhibit to the registrant’s Registration Statement on Form S-1 filed with the SEC on September 24, 2024. |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.