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Onar Holding Corp

For the period ended Dec 31, 2024. Filed Apr 15, 2025.

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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.

FY2024 · Filed Apr 15, 2025

ONARStored price and day change unavailable

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

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ITEM 15. EXHIBITS, FINANCIAL STATEMENTS AND SCHEDULES

(a) Documents filed as part of this Annual Report:

(1)Consolidated Financial Statements
The consolidated financial statements and notes are included herein under “Part II”-“Item 8. Financial Statements and Supplementary Data”.
Page
Report of Independent Registered Public Accounting FirmsF-2
Consolidated Balance SheetsF-3
Consolidated Statements of OperationsF-4
Consolidated Statements of Stockholders’ DeficitF-5
Consolidated Statements of Cash FlowsF-6
Notes to Consolidated Financial StatementsF-7
(2)Consolidated Financial Statement Schedules

All schedules are omitted because they are inapplicable or not required or the required information is shown in the consolidated financial statements or notes thereto.

(3)Exhibits required by Item 601 of Regulation S-K
Exhibit · Filed/Furnished · Incorporated By Reference
NumberDescription of ExhibitHerewithFormExhibitFiling DateFile Number
3.1Articles of Incorporation as amended and restated8-K3.12/3/2025000-56012
3.2Certificate of Designations of Series A Preferred Stock8-K3.16/17/2021000-56012
3.3Designations of Series B Preferred Stock8-K/A4.17/31/202400-56012
3.4Designations of Series C Preferred Stock8-K/A4.27/31/202400-56012
3.5Designations of Series D Preferred Stock8-K/A4.37/31/202400-56012
3.6*Amended and Restated Bylaws☒
4.1*Description of Securities of the Registrant☒
10.1351 Contribution Agreement between the Company and the members of HLDCO, LLC8-K/A10.17/31/2024000-56012
10.2†ONAR Holding Corporation 2025 Omnibus Incentive Plan8-K10.12/12/2025000-56012
10.3†*Employment Agreement dated as of December 1, 2024 by and between the Company and Tricia Kaelin☒
10.4†*Employment Agreement dated as of September 27, 2024 by and between the Company and Claude Zdanow☒
14.1Code of Ethics and Code of ConductS-114.110/27/2016333-214274
19.1*ONAR Holding Corporation Insider Trading Policy☒
21.1*Subsidiaries☒
23.1*Consent of Farber Hass Hurley LLP☒
31.1*Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act☒
31.2*Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act☒
32.1**Certification of Principal Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act☒
32.2**Certification of Principal Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act☒
101.INS*Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document☒
101.SCH*XBRL Taxonomy Extension Schema Document☒
101.CAL*XBRL Taxonomy Extension Calculation Linkbase Document☒
101.DEF*XBRL Taxonomy Extension Definition Linkbase Document☒
101.LAB*XBRL Taxonomy Extension Label Linkbase Document☒
101.PRE*XBRL Taxonomy Extension Presentation Linkbase Document☒
104*Inline XBRL for the cover page of this Annual Report on Form 10-K included in the Exhibit 101 Inline XBRL Document Set☒
  • Filed herewith.

** Furnished Herewith.

† Exhibit constitutes a management contract or compensatory plan or agreement.

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