AtlasClear Holdings Inc
For the period ended Mar 31, 2024. Filed May 28, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 28, 2024
ATCH$0.13-2.6%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Table of Contents
| | Page |
|---|---|
| Part I. Financial Information | 3 |
| Item 1. Interim Consolidated Financial Statements | 3 |
| Condensed Consolidated Balance sheet as of March 31, 2024 (unaudited) and December 31, 2023 | 3 |
| Condensed Consolidated Statements of Operations for the three months ended March 31, 2024 and 2023 (Unaudited) | 4 |
| Condensed Consolidated Statements of Changes in Stockholders’ Deficit for the three months ended March 31, 2024 and 2023 (Unaudited) | 5 |
| Condensed Consolidated Statements of Cash Flows for the three months ended March 31, 2024 and 2023 (Unaudited) | 7 |
| Notes to Condensed consolidated financial Statements (Unaudited) | 9 |
| Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations | 34 |
| Item 3. Quantitative and Qualitative Disclosures About Market Risk | 43 |
| Item 4. Controls and Procedures | 44 |
| Part II. Other Information | 45 |
| Item 1. Legal Proceedings | 45 |
| Item 1A. Risk Factors | 45 |
| Item 2. Unregistered Sales of Equity Securities, Use of Proceeds and Issuer Purchases of Equity Securities | 45 |
| Item 3. Defaults Upon Senior Securities | 45 |
| Item 4. Mine Safety Disclosures | 45 |
| Item 5. Other Information | 45 |
| Item 6. Exhibits | 46 |
| Signatures | 48 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.