BGSF INC
For the period ended Dec 31, 2023. Filed Mar 15, 2024.
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FY2023 · Filed Mar 15, 2024
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Item 15. Exhibits and Financial Statement Schedules
(1) Financial Statements
The following consolidated financial statements of the Company and the report of the Independent Registered Public Accounting Firm are contained in Item 8 of Part II of this Annual Report on Form 10-K as indicated:
| Page | |
|---|---|
| Audited Consolidated Financial Statements of BGSF, Inc. | |
| As of and for the Fiscal Years Ended December 31, 2023, January 1, 2023, and December 26, 2021. | |
| Report of Independent Registered Public Accounting Firm (Whitley Penn PCAOB ID 726) | 40 |
| Consolidated Balance Sheets | 42 |
| Consolidated Statements of Operations and Comprehensive (Loss) Income | 43 |
| Consolidated Statements of Changes in Stockholders’ Equity | 44 |
| Consolidated Statements of Cash Flows | 46 |
| Notes to Consolidated Financial Statements | 48 |
(2)Financial Statement Schedules
Financial statement schedules are omitted because they are not applicable, or not required, or because the required information is included in the consolidated financial statements or notes thereto.
(3)Exhibits
See the list of exhibits in the Index to Exhibits to this Annual Report on Form 10-K, which is incorporated herein by reference.
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