Fluent Inc
For the period ended Dec 31, 2023. Filed Apr 2, 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 2, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 16. Form 10-K Summary
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 2, 2024 | FLUENT, INC. | |
|---|---|---|
| By: | /s/ Don Patrick | |
| Don Patrick | ||
| Chief Executive 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 |
|---|---|---|
| /s/ Don Patrick | Chief Executive Officer | April 2, 2024 |
| Don Patrick | (Principal Executive Officer) | |
| /s/ Ryan Perfit | Interim Chief Financial Officer | April 2, 2024 |
| Ryan Perfit | (Principal Financial Officer and Principal Accounting Officer) | |
| /s/ Ryan Schulke | Chairman and Chief Strategy Officer | April 2, 2024 |
| Ryan Schulke | ||
| /s/ Matthew Conlin | Chief Customer Officer and Director | April 2, 2024 |
| Matthew Conlin | ||
| /s/ Don Mathis | Lead Director | April 2, 2024 |
| Don Mathis | ||
| /s/ Barbara Kohn | Director | April 2, 2024 |
| Barbara Kohn | ||
| /s/ David Graff | Director | April 2, 2024 |
| David Graff | ||
| /s/ Richard Pfenniger | Director | April 2, 2024 |
| Richard Pfenniger | ||
Item 8. Financial Statements and Supplementary Data.
Index to Financial Statements
| Page | |
|---|---|
| Report of independent registered public accounting firm for the years ended December 31, 2023 and 2022 (PCAOB ID: 248) | 2 |
| Consolidated balance sheets as of December 31, 2023 and 2022 | 4 |
| Consolidated statements of operations for the years ended December 31, 2023 and 2022 | 5 |
| Consolidated statements of changes in shareholders’ equity for the years ended December 31, 2023 and 2022 | 6 |
| Consolidated statements of cash flows for the years ended December 31, 2023 and 2022 | 7 |
| Notes to consolidated financial statements | 8 |
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