Soluna Holdings Inc
For the period ended Dec 31, 2023. Filed Apr 1, 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 1, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 16. Form 10-K Summary
None.
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.
| SOLUNA HOLDINGS, INC. | ||
| Date: April 1, 2024 | By: | /s/ John Belizaire |
|---|---|---|
| John Belizaire | ||
| Chief Executive Officer | ||
| Date: April 1, 2024 | By: | /s/ David Michaels |
|---|---|---|
| David Michaels | ||
| Chief Financial 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/ John Belizaire | Chief Executive Officer, Director | |
| John Belizaire | (Principal Executive Officer) | April 1, 2024 |
| /s/ David Michaels | Chief Financial Officer, Director | |
| David Michaels | (Principal Financial Officer) | April 1, 2024 |
| /s/ Jessica L. Thomas | Chief Accounting Officer | |
| Jessica L. Thomas | (Principal Accounting Officer) | April 1, 2024 |
| /s/ Michael Toporek | Executive Chairman | |
| Michael Toporek | April 1, 2024 | |
| /s/ Edward R. Hirshfield | Director | |
| Edward R. Hirshfield | April 1, 2024 | |
| /s/ Matthew E. Lipman | Director | |
| Matthew E. Lipman | April 1, 2024 | |
| /s/ Thomas J. Marusak | Director | |
| Thomas J. Marusak | April 1, 2024 | |
| /s/ William Hazelip | Director | |
| William Hazelip | April 1, 2024 | |
| /s/ William Phelan | Director | |
| William Phelan | April 1, 2024 | |
| /s/ John Bottomley | Director | |
| John Bottomley | April 1, 2024 |
SOLUNA HOLDINGS, INC. AND SUBSIDIARIES
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Page | |
| Report of Independent Registered Public Accounting Firm (PCAOB ID:1195) | F-2 to F-3 |
|---|---|
| Consolidated Financial Statements: | |
| Balance Sheets as of December 31, 2023 and 2022 | F-4 |
| Statements of Operations for the Years Ended December 31, 2023 and 2022 | F-5 |
| Statements of Changes in Equity for the Years Ended December 31, 2023 and 2022 | F-6 |
| Statements of Cash Flows for the Years Ended December 31, 2023 and 2022 | F-7 |
| Notes to Consolidated Financial Statements | F-8 to F-50 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.