Balance Labs, Inc.
For the period ended Dec 31, 2024. Filed Apr 15, 2025.
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.
FY2024 · Filed Apr 15, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 15. Exhibits, Financial Statement Schedules
| 1. | Consolidated Financial Statements |
The financial statements are included in Item 8. “Consolidated Financial Statements and Supplementary Data.”
| 2. | Consolidated Financial Statement Schedules |
All schedules are omitted as information required is inapplicable or the information is presented in the consolidated financial statements and the related notes.
| 3. | Exhibits |
The following is a list of exhibits filed with this Annual Report incorporated herein by reference (numbered in accordance with Item 601 of Regulation S-K):
| Exhibit No. | Title |
| 3.1 | Certificate of Incorporation (1) |
| 3.2 | By-laws (1) |
| 4.2 | 10% Convertible Debenture by and between the Company and Newel dated April 1, 2016 (3) |
| 4.3 | Warrant to Purchase Common Stock by and between the Company and Newel dated April 1, 2016 (3) |
| 4.4 | Description of Securities (6) |
| 4.5 | Convertible Promissory Note dated June 28, 2021 (5) |
| 10.1 | Consulting Agreement between Michael Farkas and the Company dated February 6, 2015 (1) |
| 10.2 | Service Agreement between Bang Holdings Corp. and the Company dated August 22, 2014 (1) |
| 10.3 | Form of Securities Purchase Agreement dated September 17, 2015, by and between Balance Labs, Inc. and certain investors (2) |
| 10.4 | Investment Agreement by and between the Company and Newel dated April 1, 2016 (3) |
| 10.5 | Registration Rights Agreement by and between the Company and Newel dated April 1, 2016 (3) |
| 10.6 | Promissory Note between Four Acquisitions Tech LTD and Balance Labs, Inc. dated September 30, 2021 (6) |
| 10.7 | Promissory Note between Four Acquisitions Tech Ltd. and Balance Labs, Inc. dated January 29, 2021 (6) |
| 10.8 | Form of Promissory note (6) |
| 21.1 | Subsidiaries (4) |
| 31.1 | Certification of principal executive officer pursuant to Section 3.02 of the Sarbanes-Oxley Act of 2002* |
| 31.2 | Certification of principal financial officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002* |
| 32.1 | Certification of principal executive officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002** |
| 32.2 | Certification of principal financial officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002** |
| 97.1 | Balance Labs, Inc. Clawback Policy (7) |
| 101.INS | Inline XBRL Instance Document* |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document* |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document* |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document* |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document* |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document* |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) |
| * | Filed herewith |
| ** | Furnished herewith |
| (1) | Incorporated by reference to the Registration Statement on Form S-1 filed with the SEC on March 24, 2015. |
| (2) | Incorporated by reference to the Quarterly Report on Form 10-Q filed with the SEC on November 16, 2015. |
| (3) | Incorporated by reference to the Current Report on Form 8-K filed with the SEC on April 8, 2016. |
| (5) | Incorporated by reference to the Quarterly Report on Form 10-Q filed with the SEC on November 19, 2021. |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.