Dragonfly Energy Holdings Corp
For the period ended Dec 31, 2023. Filed Apr 16, 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 16, 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 Act of 1933, the registrant has duly caused this Annual Report to be signed on its behalf by the undersigned, thereunto duly authorized, in Reno, Nevada, on the 16th day of April, 2024.
| DRAGONFLY ENERGY HOLDINGS CORP. | |
| By: | /s/ Denis Phares |
| Denis Phares | |
| Chief Executive Officer, Interim Chief Financial Officer and President | |
| (Principal Executive Officer and Principal Financial and Accounting Officer) |
Pursuant to the requirements of the Securities Act of 1933, this Annual Report has been signed by the following persons in the capacities and on the dates indicated:
| Signature | Title | Date |
|---|---|---|
| /s/ Denis Phares | Chief Executive Officer, Interim Chief Financial Officer, President and Chairman | April 16, 2024 |
| Denis Phares | (Principal Executive Officer and Principal Financial and Accounting Officer) | |
| /s/ Jonathan Bellows | Director | April 16, 2024 |
| Jonathan Bellows | ||
| /s/ Perry Boyle | Director | April 16, 2024 |
| Perry Boyle | ||
| /s/ Karina Montilla Edmonds | Director | April 16, 2024 |
| Karina Montilla Edmonds | ||
| /s/ Luisa Ingargiola | Director | April 16, 2024 |
| Luisa Ingargiola | ||
| /s/ Brian Nelson | Director | April 16, 2024 |
| Brian Nelson | ||
| /s/ Rick Parod | Director | April 16, 2024 |
| Rick Parod | ||
Item 8. Financial Statements and Supplemental Data
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Report of Independent Registered Public Accounting Firm (PCAOB ID# 688) | F-2 |
|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID# 243) | F-3 |
| 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 Stockholders’ 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-9 |
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