KULR Technology Group Inc
For the period ended Dec 31, 2023. Filed Apr 12, 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 12, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Signatures
Pursuant to the requirements of Section 13 or 15(d) 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.
| April 12, 2024 | KULR Technology Group, Inc. | |
|---|---|---|
| By: | /s/ Michael Mo | |
| Michael Mo | ||
| Chief Executive Officer and Chairman | ||
| | | (Principal Executive Officer) |
| By: | /s/ Shawn Canter | |
| Shawn Canter | ||
| Chief Financial Officer | ||
| | | (Principal Financial and Accounting Officer) |
Pursuant to the requirements 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.
| Signature | Title | Date | |||
|---|---|---|---|---|---|
| By: | /s/ Michael Mo | Chief Executive Officer and Chairman | April 12, 2024 | ||
| Michael Mo | |||||
| By: | /s/ Shawn Canter | Chief Financial Officer | April 12, 2024 | ||
| Shawn Canter | |||||
| | | | | | |
| By: | /s/ Joanna Massey | | Lead Director | | April 12, 2024 |
| | Joanna Massey | | | | |
| | | | | | |
| By: | /s/ Morio Kurosaki | | Director | | April 12, 2024 |
| | Morio Kurosaki | | | | |
KULR TECHNOLOGY GROUP INC. AND SUBSIDIARY
TABLE OF CONTENTS
| Report of Independent Registered Public Accounting Firm (PCAOB ID: 688) | F-2 |
|---|---|
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-3 |
| Consolidated Statements of Operations for the Years Ended December 31, 2023 and 2022 | F-4 |
| Consolidated Statement of Changes in Stockholders’ Equity (Deficit) for the Year Ended December 31, 2023 | F-5 |
| | |
| Consolidated Statement of Changes in Stockholders’ Equity for the Year Ended December 31, 2022 | F-6 |
| Consolidated Statements of Cash Flows for the Years Ended December 31, 2023 and 2022 | F-7 |
| Notes to Consolidated Financial Statements | F-9 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.