BLOOMIA HOLDINGS, INC.
For the period ended Dec 31, 2024. Filed Mar 27, 2025.
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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 Mar 27, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
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Table of Contents
| · | |||
|---|---|---|---|
| PART I. | Page | ||
| Item 1. | Business | | 4 |
| Item 1A. | Risk Factors | | 8 |
| Item 1B. | Unresolved Staff Comments | | 17 |
| Item 1C. | Cybersecurity | | 17 |
| Item 2. | Properties | | 17 |
| Item 3. | Legal Proceedings | | 17 |
| Item 4. | Mine Safety Disclosures | | 18 |
| PART II. | | | |
| Item 5. | Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | | 19 |
| Item 6. | [Reserved] | | 19 |
| Item 7. | Management’s Discussion and Analysis of Financial Condition and Results of Operations | | 19 |
| Item 7A. | Quantitative and Qualitative Disclosures About Market Risk | | 28 |
| Item 8. | Financial Statements and Supplementary Data | | F-1 |
| Item 9. | Changes in and Disagreements With Accountants on Accounting and Financial Disclosures | | 29 |
| Item 9A. | Controls and Procedures | | 29 |
| Item 9B. | Other Information | | 30 |
| Item 9C. | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | | 30 |
| PART III. | | | |
| Item 10. | Directors, Executive Officers and Corporate Governance | | 31 |
| Item 11. | Executive Compensation | | 34 |
| Item 12. | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | | 39 |
| Item 13. | Certain Relationships and Related Transactions and Director Independence | | 41 |
| Item 14. | Principal Accountant Fees and Services | | 43 |
| PART IV. | | | |
| Item 15. | Exhibits and Financial Statement Schedules | | 43 |
| SIGNATURES | | 47 | |
EXPLANATORY NOTE
The Company’s Board of Directors has approved a change in the Company’s fiscal year end from December 31 to June 30 of each calendar year. As a result of the change, the Company intends to file a transition report on Form 10-K for the six-month transition period starting January 1, 2025 and ending June 30, 2025, which is the period between the closing of the Company’s most recent fiscal year on December 31, 2024 and the opening date of the Company’s newly selected fiscal year on July 1, 2025. During the transition period, the Company has elected to a file a quarterly report on Form 10-Q for the quarter ending March 31, 2025, and then expects to file quarterly reports based on the new fiscal year beginning with the first fiscal quarter ending September 30, 2025.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.