Ault Alliance Inc
For the period ended Dec 31, 2023. Filed Apr 16, 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 Apr 16, 2024
GPUS$0.19-1.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 8. Financial Statements and Supplementary Data
| ITEM 8. | FINANCIAL STATEMENTS |
INDEX TO FINANCIAL STATEMENTS
| Report of Independent Registered Public Accounting Firm – Marcum LLP (PCAOB ID Number 688) | F-2 |
|---|---|
| Report of Independent Registered Public Accounting Firm – Ziv Haft. (PCAOB ID Number 1185) | F-4 |
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-6 |
| Consolidated Statements of Operations and Comprehensive Loss for the Years Ended December 31, 2023 and 2022 | F-8 |
| Consolidated Statements of Changes in Stockholders’ Equity for the Years Ended December 31, 2023 and 2022 | F-9 |
| Consolidated Statements of Cash Flows for the Years Ended December 31, 2023 and 2022 | F-11 |
| Notes to Consolidated Financial Statements | F-13 – F-54 |
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