XTI Aerospace Inc
For the period ended Dec 31, 2023. Filed Apr 16, 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 Apr 16, 2024
XTIA$0.94+5.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Table of Contents
XTI AEROSPACE, INC.
TABLE OF CONTENTS
| SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS AND OTHER INFORMATION CONTAINED IN THIS REPORT | iii |
|---|---|
| PART I | 1 |
| ITEM 1: BUSINESS | 1 |
| ITEM 1A: RISK FACTORS | 11 |
| ITEM 1B: UNRESOLVED STAFF COMMENTS | 51 |
| ITEM 1C: CYBERSECURITY | 52 |
| ITEM 2: PROPERTIES | 52 |
| ITEM 3: LEGAL PROCEEDINGS | 52 |
| ITEM 4: MINE SAFETY DISCLOSURES | 53 |
| PART II | 54 |
| ITEM 5: MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES | 54 |
| ITEM 6: [RESERVED] | 54 |
| ITEM 7: MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS | 54 |
| ITEM 7A: QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK | 82 |
| ITEM 8: FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA | F-1 |
| ITEM 9: CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE | 66 |
| ITEM 9A: CONTROLS AND PROCEDURES | 66 |
| ITEM 9B: OTHER INFORMATION | 67 |
| ITEM 9C: DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS | 67 |
| PART III | 68 |
| ITEM 10: DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE | 68 |
| ITEM 11: EXECUTIVE COMPENSATION | 74 |
| ITEM 12: SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS | 84 |
| ITEM 13: CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE | 86 |
| ITEM 14: PRINCIPAL ACCOUNTING FEES AND SERVICES | 90 |
| PART IV | 92 |
| ITEM 15: EXHIBITS, FINANCIAL STATEMENT SCHEDULES | 92 |
| SIGNATURE | 93 |
i ii
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