Kartoon Studios Inc
For the period ended Dec 31, 2023. Filed Apr 9, 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 9, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Signatures
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| Kartoon Studios, Inc. | ||
| April 5, 2024 | By: | /s/ Andy Heyward |
|---|---|---|
| Andy Heyward | ||
| Chief Executive Officer (Principal Executive Officer) | ||
| April 5, 2024 | /s/ Brian Parisi | |
| Brian Parisi | ||
| Chief Financial Officer (Principal Financial and Accounting Officer) | ||
KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Andy Heyward and Michael Jaffa, jointly and severally, attorney-in-fact, with the power of substitution in any and all capacities, to sign any amendments to this Annual Report on Form 10-K and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each of said attorney-in-fact, or substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of Section 13 or 15(d) 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.
| /s/ Andy Heyward | April 5, 2024 |
|---|---|
| Andy Heyward | |
| Chief Executive Officer (Principal Executive Officer) | |
| /s/ Brian Parisi | April 5, 2024 |
| Brian Parisi | |
| Chief Financial Officer (Principal Financial and Accounting Officer) | |
| /s/ Henry Sicignano III | April 5, 2024 |
| Henry Sicignano III | |
| Director | |
| /s/ Joseph “Gray” Davis | April 5, 2024 |
| Joseph “Gray” Davis | |
| Director | |
| /s/ Lynne Segall | April 5, 2024 |
| Lynne Segall | |
| Director | |
| /s/ Anthony Thomopoulos | April 5, 2024 |
| Anthony Thomopoulos | |
| Director | |
| /s/ Margaret Loesch | April 5, 2024 |
| Margaret Loesch | |
| Director | |
| /s/ Dr. Cynthia Turner-Graham | April 5, 2024 |
| Dr. Cynthia Turner-Graham | |
| Director | |
| /s/ Stefan Piëch | April 5, 2024 |
| Stefan Piëch | |
| Director | |
KARTOON STUDIOS, INC.
INDEX TO FINANCIAL STATEMENTS
| Page No. | |
|---|---|
| Audited Financial Statements for the Years Ended December 31, 2023 and 2022 | |
| REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM (PCAOB ID: 100) | 58 |
| REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM (PCAOB ID: 23) | 61 |
| CONSOLIDATED FINANCIAL STATEMENTS | |
| Consolidated Balance Sheets | 62 |
| Consolidated Statements of Operations | 63 |
| Consolidated Statements of Comprehensive Loss | 64 |
| Consolidated Statements of Stockholders’ Equity | 65 |
| Consolidated Statements of Cash Flows | 66 |
| Notes to Consolidated Financial Statements | 67 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.