SYNTEC OPTICS HOLDINGS INC
For the period ended Dec 31, 2023. Filed May 23, 2024.
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FY2023 · Filed May 23, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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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 Rochester, New York, on the 23 rd day of May, 2024.
| SYNTEC OPTICS HOLDINGS, INC. | |
| By: | /s/ Al Kapoor |
| Chairman and Chief Executive Officer | |
| (Principal Executive Officer) | |
| By: | /s/ Robert O. Nelson II |
| Chief Financial Officer | |
| (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/ Al Kapoor | Chairman and Chief Executive Officer | May 23, 2024 |
| Al Kapoor | (Principal Executive Officer) | |
| /s/ Robert O. Nelson II | Chief Financial Officer | May 23, 2024 |
| Robert O. Nelson II | (Principal Financial and Accounting Officer) | |
| /s/ Walter A. Bishop | Director | May 23, 2024 |
| Walter A. Bishop | ||
| /s/ Albert A. Manzone | Director | May 23, 2024 |
| Albert A. Manzone | ||
| /s/ Brent D. Rosenthal | Director | May 23, 2024 |
| Brent D. Rosenthal | ||
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 |
| 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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