Paysign Inc
For the period ended Dec 31, 2023. Filed Mar 27, 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 27, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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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.
| PAYSIGN, INC. | |
| By: | |
| Dated: March 27, 2024 | /s/ Mark Newcomer |
|---|---|
| Mark Newcomer, President and Chief Executive Officer |
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 and on the dates indicated.
| Dated: March 27, 2024 | /s/ Mark Newcomer |
|---|---|
| Mark Newcomer, President, Chief Executive Officer, Director and Chairman (Principal Executive Officer) | |
| Dated: March 27, 2024 | /s/ Jeff Baker |
| Jeff Baker, Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) | |
| Dated: March 27, 2024 | /s/ Joan Herman |
| Joan Herman, Executive Vice President and Director | |
| Dated: March 27, 2024 | /s/ Dan Henry |
| Dan Henry, Director | |
| Dated: March 27, 2024 | /s/ Matthew Lanford |
| Matthew Lanford, Director | |
| Dated: March 27, 2024 | /s/ Bruce Mina |
| Bruce Mina, Director | |
| Dated: March 27, 2024 | /s/ Jeffrey B. Newman |
| Jeffrey B. Newman, Director | |
| Dated: March 27, 2024 | /s/ Dennis Triplett |
| Dennis Triplett, Director |
EXHIBIT A
AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022
WITH AUDIT REPORTS OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRMS
TABLE OF CONTENTS
| PAGE | |
| Report of Independent Registered Public Accounting Firm (Moss Adams LLP; Dallas, TX; PCAOB ID #659) | F-2 |
|---|---|
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-3 |
| Consolidated Statements of Operations for the years ended December 31, 2023 and 2022 | F-4 |
| Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2023 and 2022 | F-5 |
| Consolidated Statements of Cash Flows for the years ended December 31, 2023 and 2022 | F-6 |
| Notes to Consolidated Financial Statements | F-7 |
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