QS Energy Inc
For the period ended Dec 31, 2023. Filed Apr 9, 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 9, 2024
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Extracted filing text, with the paragraph anchors used by the comparison.
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Table of Contents
INDEX
| PART I | |
|---|---|
| Item 1. Business | 2 |
| Item 1A. Risk Factors | 17 |
| Item 1B. Unresolved Staff Comments | 23 |
| Item 1C. Cybersecurity | 23 |
| Item 2. Properties | 23 |
| Item 3. Legal Proceedings | 23 |
| Item 4. Mine Safety Disclosures | 23 |
| PART II | |
| Item 5. Market for Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 24 |
| Item 6. Selected Financial Data | 25 |
| Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operation | 25 |
| Item 7A. Quantitative and Qualitative Disclosures About Market Risk | 29 |
| Item 8. Financial Statements and Supplementary Data | 29 |
| Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 29 |
| Item 9A. Controls and Procedures | 30 |
| Item 9B. Other Information | 31 |
| PART III | |
| Item 10. Directors, Executive Officers and Corporate Governance | 32 |
| Item 11. Executive Compensation | 36 |
| Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 38 |
| Item 13. Certain Relationships and Related Transactions, and Director Independence | 39 |
| Item 14. Principal Accounting Fees and Services | 39 |
| PART IV | |
| Item 15. Exhibits, Financial Statement Schedules | 40 |
| SIGNATURES | 42 |
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