AYRO Inc
For the period ended Dec 31, 2023. Filed Apr 1, 2024.
View on SEC.govAbout 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 1, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Signatures
Pursuant to the requirements 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.
| AYRO, INC. | ||
| Dated: April 1, 2024 | By: | /s/ Joshua Silverman |
|---|---|---|
| Joshua Silverman | ||
| Executive Chairman and Director | ||
| (Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer) | ||
Pursuant to the requirements of the Securities and Exchange Act of 1934, this report has been signed by the following persons in the capacities and on the dates indicated below.
| Name | Title | Date |
|---|---|---|
| /s/ Joshua Silverman | Executive Chairman and Director | April 1, 2024 |
| Joshua Silverman | (Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer) | |
| /s/ George Devlin | Director | April 1, 2024 |
| George Devlin | ||
| /s/ Sebastian Giordano | Director | April 1, 2024 |
| Sebastian Giordano | ||
| /s/ Zvi Joseph | Director | April 1, 2024 |
| Zvi Joseph | ||
| /s/ Greg Schiffman | Director | April 1, 2024 |
| Greg Schiffman | ||
| /s/ Wayne R. Walker | Director | April 1, 2024 |
| Wayne R. Walker | ||
Table of Contents
| Report of Independent Registered Public Accounting Firm (PCAOB ID#688) | F-2 |
|---|---|
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-4 |
| Consolidated Statements of Operations for the years ended December 31, 2023 and 2022 | F-5 |
| Consolidated Statements of Changes in Mezzanine Equity and Stockholders’ Equity for the years ended December 31, 2023 and 2022 | F-6 |
| Consolidated Statements of Cash Flows for the years ended December 31, 2023 and 2022 | F-7 |
| Notes to Consolidated Financial Statements | F-8 |
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