Wright Investors Service Holdings, Inc.
For the period ended Dec 31, 2024. Filed Mar 27, 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 27, 2025
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Item 15. Exhibits and Financial Statement Schedules
| (a)(1) | The following financial statements are included in Part II, Item 8. Financial Statements and Supplementary Data: |
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| Page | |
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| Financial Statements of Wright Investors’ Service Holdings, Inc.: | |
| Consolidated Balance Sheets - December 31, 2024 and 2023 | 12 |
| Consolidated Statements of Operations - Years ended December 31, 2024 and 2023 | 13 |
| Consolidated Statements of Comprehensive Loss - Years ended December 31, 2024 and 2023 | 14 |
| Consolidated Statements of Changes in Stockholders’ Equity – Years ended December 31, 2024 and 2023 | 15 |
| Consolidated Statements of Cash Flows - Years ended December 31, 2024 and 2023 | 16 |
| Notes to Consolidated Financial Statements | 17 |
| (a)(2) | Schedules have been omitted because they are not required or are not applicable, or the required information has been included in the financial statements or the notes thereto. |
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| (a)(3) | See accompanying Index to Exhibits. |
| EXHIBITS | ||
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| 3(i) | Articles of Incorporation. Incorporated herein by reference to Exhibit 3.1 of the Registrant’s Form S-1, Registration No. 333-118568. | |
| 3(ii) | Bylaws. Incorporated herein by reference to Exhibit 3.2 of the Registrant’s Form S-1, Registration No. 333-118568. | |
| 4.1 | Form of certificate representing shares of common stock, par value $0.01 per share. Incorporated herein by reference to Exhibit 4.1 of the Registrant’s Form S-1, Registration No. 333-118568. | |
| 14 | Code of Business Conduct and Ethics for Chief Executive Officer and Senior Financial Officers of the Registrant and its subsidiaries. Incorporated herein by reference to Exhibit 14.1 to the Registrant’s Form 10-K for the year ended December 31, 2004 filed on April 15, 2005 | |
| 21 | Subsidiaries of the Registrant* | |
| 31.1 | * | Certification of the principal executive officer of the Registrant, pursuant to Securities Exchange Act Rule 13a-14(a) |
| 31.2 | * | Certification of the principal financial officer of the Registrant, pursuant to Securities Exchange Act Rule 13a-14(a) |
| 32 | * | Certifications pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of The Sarbanes-Oxley Act of 2002, signed by the principal executive officer and the principal financial officer of the Company |
| 101.INS | XBRL Instance Document. The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document | |
| 101.SCH | XBRL tags are embedded within the Inline XBRL 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 (formatted as Inline XBRL and contained in Exhibit 101) | |
*Filed within
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