ALLIANCE ENTERTAINMENT HOLDING CORP
For the period ended Jun 30, 2024. Filed Sep 20, 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 Sep 20, 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, as amended, the Registrant has duly caused this annual report to be signed on its behalf by the undersigned, thereunto duly authorized, in Irvine, California, on the 19th day of September 2024.
| Alliance Entertainment Holding Corporation | |
|---|---|
| By: | /s/ Jeffrey Walker |
| Name: | Jeffrey Walker |
| Title: | Chief Executive Officer/Chief Financial Officer |
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this annual report has been signed below by the following persons in the capacities and on the dates indicated.
| Name | Position | Date |
|---|---|---|
| /s/ Jeffrey Walker | Chief Executive Officer/Chief Financial Officer and Director | September 19, 2024 |
| Jeffrey Walker | (Principal Executive Officer, Principal Financial ) | |
| /s/ Bruce Ogilvie | Executive Chairman of the Board of Directors | September 19, 2024 |
| Bruce Ogilvie | ||
| /s/ Amanda Gnecco | Chief Accounting Officer (Principal Accounting Officer) | September 19, 2024 |
| Amanda Gnecco | ||
| /s/ W. Tom Donaldson III | Director | September 19, 2024 |
| W. Tom Donaldson III | ||
| /s/ Thomas Finke | Director | September 19, 2024 |
| Thomas Finke | ||
| /s/ Chris Nagelson | Director | September 19, 2024 |
| Chris Nagelson | ||
| /s/ Terilea J. Wielenga | Director | September 19, 2024 |
| Terilea J. Wielenga | ||
ALLIANCE ENTERTAINMENT HOLDING CORPORATION.
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Report of Independent Registered Public Accounting Firm (PCAOB ID # 243) | F-2 |
|---|---|
| Financial Statements: | |
| Consolidated Balance Sheets as of June 30, 2024 and 2023 | F-3 |
| Consolidated Statements of Operations for the years end June 30, 2024 and 2023 | F-4 |
| Consolidated Statements of Changes in Stockholders’ Deficit for the years end June 30, 2024 and 2023 | F-5 |
| Consolidated Statements of Cash Flows for the years end June 30, 2024 and 2023 | F-6 |
| Notes to Consolidated Financial Statements | F-7 to F-29 |
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