DarioHealth Corp
For the period ended Dec 31, 2023. Filed Mar 28, 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 Mar 28, 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 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.
| Date: March 28, 2024 | DARIOHEALTH CORP. | ||
|---|---|---|---|
| By: | /s/ Erez Raphael | ||
| Name: | Erez Raphael | ||
| Title: | Chief Executive Officer | ||
| By: | /s/ Zvi Ben David | ||
| Name: | Zvi Ben David | ||
| Title: | Chief Financial Officer, Secretary and Treasurer | ||
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Person | Capacity | Date | ||
|---|---|---|---|---|
| /s/ Erez Raphael | Chief Executive Officer and | March 28, 2024 | ||
| Erez Raphael | Director (Principal Executive Officer) | |||
| /s/ Zvi Ben David | Chief Financial Officer, Secretary and | March 28, 2024 | ||
| Zvi Ben David | Treasurer (Principal Financial and Accounting Officer) | |||
| /s/ Yoav Shaked | Chairman of the Board | March 28, 2024 | ||
| Yoav Shaked | ||||
| /s/ Dennis Matheis | Director | March 28, 2024 | ||
| Dennis Matheis | ||||
| /s/ Hila Karah | Director | March 28, 2024 | ||
| Hila Karah | ||||
| /s/ Dennis M. McGrath | Director | March 28, 2024 | ||
| Dennis M. McGrath | ||||
| /s/ Jon Kaplan | Director | March 28, 2024 | ||
| Jon Kaplan | ||||
| | | | | |
| /s/ Adam Stern | Director | March 28, 2024 | ||
| Adam Stern | ||||
CONSOLIDATED FINANCIAL STATEMENTS
AS OF DECEMBER 31, 2023
INDEX
| Page | ||
| Report of Independent Registered Public Accounting Firm (PCAOB - Firm ID: 1281) | | F-2 – F-4 |
|---|---|---|
| | ||
| Consolidated Balance Sheets | | F-5 – F-6 |
| | ||
| Consolidated Statements of Comprehensive Loss | | F-7 |
| | ||
| Statements of Changes in Stockholders’ Equity | | F-8 |
| | ||
| Consolidated Statements of Cash Flows | | F-9 |
| | ||
| Notes to Consolidated Financial Statements | | F-10 – F-49 |
| | |
| Kost Forer Gabbay & Kasierer144 Menachem Begin Road, Building A,Tel-Aviv 6492102, Israel | Tel: +972-3-6232525Fax: +972-3-5622555ey.com |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.