AMMO INC
For the period ended Mar 31, 2024. Filed Jun 13, 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.
FY2024 · Filed Jun 13, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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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.
| AMMO, INC. | ||
| By: | /s/ Jared R. Smith | |
| Date: June 13, 2024 | Jared R. Smith , Chief Executive Officer (Principal Executive Officer) | |
|---|---|---|
| By: | /s/ Robert D. Wiley | |
| Date: June 13, 2024 | Robert D. Wiley, Chief Financial Officer |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the registrant and in the capacities and on the dates indicated.
| Name | Title | Date |
|---|---|---|
| /s/ Jared R. Smith | Chief Executive Officer and Director (Principal Executive Officer) | June 13, 2024 |
| Jared R. Smith | ||
| /s/ Robert D. Wiley | Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) | June 13, 2024 |
| Robert D. Wiley | ||
| /s/ Fred W. Wagenhals | Chairman of the Board of Directors, Executive Chair | June 13, 2024 |
| Fred W. Wagenhals | ||
| /s/ Russell W. Wallace Jr. | Director | June 13, 2024 |
| Russell W. Wallace, Jr. | ||
| /s/ Richard Childress | Director | June 13, 2024 |
| Richard Childress | ||
| /s/ Jessica M. Lockett | Director | June 13, 2024 |
| Jessica M. Lockett | ||
| /s/ Steven F. Urvan | Director | June 13, 2024 |
| Steven F. Urvan | ||
| /s/ Wayne Walker | Director | June 13, 2024 |
| Wayne Walker | ||
| /s/ Christos Tsentas | Director | June 13, 2024 |
| Christos Tsentas | ||
| /s/ Randy E. Luth | Director | June 13, 2024 |
| Randy E. Luth | ||
Index to Consolidated Financial Statements
| Report of Pannell Kerr Forster of Texas, P.C. PCAOB ID: 342 | F-2 |
|---|---|
| Consolidated Balance Sheets as of March 31, 2024 and March 31, 2023 | F-3 |
| Consolidated Statements of Operations for the years ended March 31, 2024, March 31, 2023, and March 31, 2022 | F-4 |
| Consolidated Statements of Stockholders’ Equity for the years ended March 31, 2024, March 31, 2023, and March 31, 2022 | F-5 |
| Consolidated Statements of Cash Flows for the years ended March 31, 2024, March 31, 2023, and March 31, 2022 | F-6 |
| Notes to Consolidated Financial Statements | F-8 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.