Expion360 Inc
For the period ended Dec 31, 2023. Filed Mar 28, 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 28, 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 Annual Report on Form 10-K to be signed on its behalf by the undersigned thereunto duly authorized.
| Expion360 Inc. | |||
| By: | /s/ Brian Schaffner | ||
| Brian Schaffner | |||
| Chief Executive Officer (Principal Executive Officer) | |||
| Date: | March 28, 2024 | ||
|---|---|---|---|
POWER OF ATTORNEY
Each person whose signature appears below constitutes and appoints Brian Schaffner and Greg Aydelott, and each of them, as his or her true and lawful attorneys-in-fact, proxies and agents, each with full power of substitution and resubstitution, for him or her and in his or her name, place and stead, in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K and to file the same, with any exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, granting unto such attorneys-in-fact, proxies and agents full power and authority to do and perform each and every act and thing requisite and necessary to be done in and about the premises, as fully to all intents and purposes as he might or could do in person, hereby ratifying and confirming all that said attorneys-in-fact, proxies and agents, or their or his or her substitutes, may lawfully do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this Annual Report on Form 10-K has been signed below by the following persons on behalf of the Registrant in the capacities and on the dates indicated.
| Name | Title | Date |
|---|---|---|
| /s/ Brian Schaffner | Chief Executive Officer and Director | March 28, 2024 |
| Brian Schaffner | (Principal Executive Officer) | |
| /s/ Greg Aydelott | Chief Financial Officer | March 28, 2024 |
| Greg Aydelott | (Principal Financial and Accounting Officer) | |
| /s/ George Lefevre | Director | March 28, 2024 |
| George Lefevre | ||
| /s/ Steven M Shum | Director | March 28, 2024 |
| Steven M. Shum | ||
| /s/ Tien O. Nguyen | Director | March 28, 2024 |
| Tien Q. Nguyen | ||
| /s/ Paul Shoun | President, Chief Operating Officer and | March 28, 2024 |
| Paul Shoun | Chairman of the Board of Directors | |
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