ISSUER DIRECT CORP
For the period ended Dec 31, 2023. Filed Mar 7, 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 Mar 7, 2024
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Signature
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.
| ISSUER DIRECT CORPORATION | ||
| Date: March 7, 2024 | By: | /s/ BRIAN R. BALBIRNIE |
|---|---|---|
| Brian R. Balbirnie | ||
| Chief Executive Officer, Director | ||
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 indicated as of the dates set forth below.
| Signature | Date | Title |
|---|---|---|
| /s/ Brian R. Balbirnie | March 7, 2024 | Director, Chief Executive Officer |
| Brian R. Balbirnie | (Principal Executive Officer) | |
| /s/ Timothy Pitoniak | March 7, 2024 | Chief Financial Officer |
| Timothy Pitoniak | (Principal Financial Officer) | |
| /s/ Michael Nowlan | March 7, 2024 | Director, Chairman of the Board and Member of the Audit Committee |
| Michael Nowlan | ||
| /s/ J. Patrick Galleher | March 7, 2024 | Director, Chairman of the Compensation Committee |
| J. Patrick Galleher | ||
| /s/ Graeme Rein | March 7, 2024 | Director, Chairman of the Audit Committee |
| Graeme Rein | ||
| /s/ Marti Beller | March 7, 2024 | Director, Member of the Compensation Committee |
|---|---|---|
| Marti Beller | ||
INDEX TO FINANCIAL STATEMENTS
| Page | |
| Report of Independent Registered Public Accounting Firm (PCAOB ID 00677) | F-2 |
|---|---|
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-4 |
| Consolidated Statements of Income for the years ended December 31, 2023 and 2022 | F-5 |
| Consolidated Statements of Comprehensive Income for the years ended December 31, 2023 and 2022 | F-6 |
| Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2023 and 2022 | F-7 |
| Consolidated Statements of Cash Flows for the years ended December 31, 2023 and 2022 | F-8 |
| Notes to Consolidated Financial Statements | F-9 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.