Vuzix Corp
For the period ended Dec 31, 2023. Filed Apr 15, 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 15, 2024
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Item 15. Exhibits and Financial Statement Schedules
(a)The following documents are filed as part of this report
(1) Financial Statements
| Page | ||
|---|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID 317) | | 54 |
| Consolidated Balance Sheets — As of December 31, 2023 and 2022 | | 57 |
| Consolidated Statements of Changes in Stockholders’ Equity — For The Years Ended December 31, 2023, 2022 and 2021 | | 58 |
| Consolidated Statements of Operations — For the Years Ended December 31, 2023, 2022 and 2021 | | 59 |
| Consolidated Statements of Cash Flows — For the Years Ended December 31, 2023, 2022 and 2021 | | 60 |
| Notes to Consolidated Financial Statements | | 61 |
(2) Financial Statement Schedules
Schedule II – Valuation and Qualifying Accounts
Schedules other than the one listed above have been omitted because of the absence of conditions under which they are required or because the required information is included in the consolidated financial statements or the notes thereto.
(3) Exhibits
A list of exhibits filed with this annual report is set forth in the Exhibit Index and is incorporated in this Item 15(a)(3) by reference.
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Page | ||
|---|---|---|
| Report of Independent Registered Public Accounting Firm | | 54 |
| Consolidated Balance Sheets — As of December 31, 2023 and 2022 | | 57 |
| Consolidated Statements of Changes in Stockholders’ Equity — For The Years Ended December 31, 2023, 2022 and 2021 | | 58 |
| Consolidated Statements of Operations — For the Years Ended December 31, 2023, 2022 and 2021 | | 59 |
| Consolidated Statements of Cash Flows — For the Years Ended December 31, 2023, 2022 and 2021 | | 60 |
| Notes to Consolidated Financial Statements | | 61 |
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