Rekor Systems, Inc.
For the period ended Dec 31, 2024. Filed Mar 31, 2025.
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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.
FY2024 · Filed Mar 31, 2025
REKR$0.32-8.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 15. *EXHIBITS, FINANCIAL STATEMENTS SCHEDULES *
(a) (1) List Financial Statements
See Index to Financial Statements in Part II, Item 8 of this annual report.
(2) List of Financial Statements Schedules
All applicable schedule information is included in our Financial Statements in Part II, Item 8 of this annual report.
(b) Exhibits Index. We hereby file, as exhibits to this Annual Report, those exhibits listed on the Exhibit Index immediately following the signature page hereto.
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit Number · Exhibit Description · Form · File No. · Exhibit · FilingDate · Filed/ FurnishedHerewith | |||||
| 3.1 | Amended and Restated Certificate of Incorporation of Novume Solutions, Inc. as filed with the Secretary of State of Delaware on August 21, 2017 | 8-K | 333-216014 | 3.1 | 8/25/17 |
| 3.2 | Certificate of Amendment to Certificate of Incorporation of Novume Solutions, Inc. as filed with the Secretary of State of Delaware on April 30, 2019 | 8-K | 001-38338 | 3.1 | 4/30/19 |
| 3.3 | Second Certificate of Amendment to the Amended and Restated Certificate of Incorporation of Rekor Systems, Inc., dated March 18, 2020 | 8-K | 001-38338 | 3.1 | 3/18/20 |
| 3.4 | Third Certificate of Amendment to Amended and Restated Certificate of Incorporation of Rekor Systems, Inc. as filed with the Secretary of the State of Delaware on April 22, 2024 | 8-K | 001-38338 | 3.1 | 4/22/24 |
| 3.5 | Amended and Restated Bylaws of Rekor Systems, Inc. | 8-K | 001-38338 | 3.2 | 12/15/21 |
| 4.1 | Form of Warrant (January 2023) | 8-K | 001-38338 | 4.1 | 1/23/23 |
| 4.2 | Form of Senior Secured Note (January 2023) | 8-K | 001-38338 | 4.2 | 1/23/23 |
| 4.3 | Form of Common Stock Purchase Warrant (March 2023) | 8-K | 001-38338 | 4.2 | 3/27/23 |
| 4.4 | Form of Placement Agent Common Stock Purchase Warrant (March 2023) | 8-K | 000-38338 | 4.3 | 3/27/23 |
| 4.5 | Form of Common Stock Purchase Warrant (July 2023) | 8-K | 000-38338 | 4.1 | 7/27/23 |
| 4.6 | Form Series A Prime Revenue Sharing Notes | 8-K | 000-38338 | 4.1 | 12/15/23 |
| 4.7 | Indenture (Series A Prime Revenue Sharing Notes) | 8-K | 000-38338 | 4.2 | 12/15/23 |
| 4.8 | First Supplemental Indenture (Series A Prime Revenue Sharing Notes) | 8-K | 000-38338 | 4.3 | 12/15/23 |
| 4.9 | Second Supplemental Indenture (Series A Prime Revenue Sharing Notes) | 8-K | 000-38338 | 4.4 | 12/15/23 |
| 10.1# | 2017 Equity Award Plan of Novume Solutions, Inc. (as amended and restated as of April 18, 2024) | S-8 | 333-278990 | 4.1 | 4/29/24 |
| 10.2# | Form of Rekor Systems, Inc. Incentive Stock Option Award Agreement | 10-K | 001-38338 | 10.18 | 4/11/19 |
| 10.3# | Form of Rekor Systems, Inc. Non-Qualified Stock Option Award Agreement | 10-K | 001-38338 | 10.19 | 4/11/19 |
| 10.4# | Employment Agreement with Eyal Hen effective May 15, 2019 | 8-K | 001-38338 | 10.1 | 5/21/19 |
| 10.5# | Employment Agreement with Robert Berman effective May 15, 2019 | 8-K | 001-38338 | 10.2 | 5/21/19 | |
| 10.6# | Employment Agreement with David Desharnais dated as of December 10, 2021 | 8-K | 001-38338 | 10.1 | 1/3/22 | |
| 10.7 | Form of Rekor Systems, Inc. Restricted Stock Unit Agreement | 10-K | 001-38338 | 10.8 | 3/31/22 | |
| 10.8 | Securities Purchase Agreement, dated as of January 18, 2023, by and among the Company and the investors party thereto | 8-K | 001-38338 | 10.1 | 1/23/23 | |
| 10.9 | Form of Securities Purchase Agreement (March 2023) | 8-K | 001-38338 | 10.1 | 3/27/23 | |
| 10.10 | Form of Inducement Offer to Exercise Common Stock Purchase Warrants | 8-K | 001-38338 | 10.1 | 7/25/23 | |
| 10.11 | Form of Subscription Agreement (Series A Prime Revenue Sharing Notes) | 8-K | 001-38338 | 10.1 | 12/15/23 | |
| 10.12 | Interest Purchase Agreement, dated January 2, 2024, by and Among Rekor Systems, Inc., All Traffic Data Services, LLC and All Traffic Holdings | 8-K | 001-38338 | 10.1 | 1/3/24 | |
| 10.13 | Underwriting Agreement, dated as of February 7, 2024, by and between Rekor Systems, Inc. and William Blair & Company, L.L.C., as representative of the several underwriters named therein | 8-K | 001-38338 | 1.1 | 2/9/24 | |
| 10.14 | Pre-Paid Advance Agreement, dated as of August 14, 2024, by and between Rekor Systems, Inc. and YA II PN, Ltd. | 8-K | 001-38338 | 10.1 | 8/14/24 | |
| 10.15 | Amendment No. 1 to Prepaid Advance Agreement, dated as of October 22, 2024, by and between Rekor Systems, Inc. and YA II PN, Ltd. | 8-K | 001-38338 | 10.1 | 10/22/24 | |
| 10.16 | At Market Issuance Sales Agreement, dated as of February 10, 2025, by and between Rekor Systems, Inc. and Northland Securities, Inc. | 8-K | 001-38338 | 1.1 | 2/10/25 | |
| 21.1 | Subsidiaries of Rekor Systems, Inc. | * | ||||
| 23.1 | Consent of Marcum LLP., Independent Registered Public Accounting Firm | * | ||||
| 31.1 | Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer | * | ||||
| 31.2 | Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer | * | ||||
| 32.1 | Section 1350 Certification of Chief Executive Officer | ** | ||||
| 32.2 | Section 1350 Certification of Chief Financial Officer | 10-K | 001-38338 | 97 | 3/25/24 | |
| 97 | Clawback Policy | * | ||||
| 101.INS | Inline XBRL Instance Document | * | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | * | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | * | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | * | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | * | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | * | ||||
| 104 | Cover Page Interactive Data File (formatted in Inline XBRL and included in Exhibit 101) | |||||
| * | Filed herewith. |
|---|---|
| ** | Furnished herewith. |
| # | Indicates management contract or compensatory plan. |
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