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Midas Edge

Fluent Inc

For the period ended Dec 31, 2023. Filed Apr 2, 2024.

View on SEC.gov

About this filing

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

FLNT$3.67-4.4%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Table of Contents

TABLE OF CONTENTS FOR FORM 10-K

PART I1
Item 1.Business.1
Item 1A.Risk Factors.6
Item 1B.Unresolved Staff Comments.19
Item 1C.Cybersecurity.19
Item 2.Properties.19
Item 3.Legal Proceedings.20
Item 4.Mine Safety Disclosures.20
PART II21
Item 5.Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.21
Item 6.[Reserved].21
Item 7.Management’s Discussion and Analysis of Financial Condition and Results of Operations.22
Item 7A.Quantitative and Qualitative Disclosures About Market Risk.33
Item 8.Financial Statements and Supplementary Data.33
Item 9.Changes in and Disagreements With Accountants on Accounting and Financial Disclosure.34
Item 9A.Controls and Procedures.34
Item 9B.Other Information.34
Item 9C.Disclosure Regarding Foreign Jurisdictions that Prevent Inspections.34
PART III35
Item 10.Directors, Executive Officers and Corporate Governance.35
Item 11.Executive Compensation.35
Item 12.Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters.35
Item 13.Certain Relationships and Related Transactions, and Director Independence.35
Item 14.Principal Accounting Fees and Services.35
PART IV36
Item 15.Exhibits, Financial Statement Schedules.36
SIGNATURES38

i

CAUTIONARY STATEMENT REGARDING FORWARD-LOOKING STATEMENTS

This Annual Report on Form 10-K for the fiscal year ended December 31, 2023 contains "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995, the Securities Act of 1933, as amended (the "Securities Act"), and the Securities Exchange Act of 1934, as amended (the "Exchange Act"). These forward-looking statements contain information about our expectations, beliefs or intentions regarding our product development and commercialization efforts, business, financial condition, results of operations, strategies or prospects, and other similar matters. These forward-looking statements are based on management's current expectations and assumptions about future events, which are inherently subject to uncertainties, risks and changes in circumstances that are difficult to predict. These statements may be identified by words such as "expects," "plans," "projects," "will," "may," "anticipates," "believes," "should," "intends," "estimates," "will likely result," "could," and other words of similar meaning.

Actual results could differ materially from those contained in forward-looking statements. Many factors could cause actual results to differ materially from those in forward-looking statements, including those matters discussed below, as well as those listed in Item 1A. Risk Factors.

Other unknown or unpredictable factors that could also adversely affect our business, financial condition, and results of operations may arise from time to time. Given these risks and uncertainties, the forward-looking statements discussed in this report may not prove to be accurate. Accordingly, you should not place undue reliance on these forward-looking statements, which only reflect the views of Fluent’s management as of the date of this report. We undertake no obligation to update or revise forward-looking statements to reflect changed assumptions, the occurrence of unanticipated events or changes to future operating results or expectations, except as required by law.

ii

PART I

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.