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Item 15.
3.
Exhibits filed as part of this Form 10-K:
SIGNATURE
THE NATIONAL SECURITY GROUP, INC.
Date: March23, 2021<|endoftext|>This Amendment No. No other changes have been made to the Form 10-K, as originally filed on September 7, 2021.
### PART IV
Item 15.<|endoftext|>ADOMANI, INC.
Page
### PART III
Item... | [{"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "e... |
Landcadia Holding III, Inc. (the Company) is filing this Amendment No.1 on Form 10-K/A (the Amendment) to amend and restate certain items in its Annual Report on Form 10-K for the period ended December 31, 2020, originally filed with the Securities and Exchange Commission (the SEC) on March 12, 2021 (the Original 10-K)... | [{"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "e... |
### EXPLANATORY NOTE
1 to our Annual Report on Form 10K for the fiscal year ended January 30, 2021 (this Form 10-K/A) pursuant to General Instruction G(3) to Form 10K for the purposes of filing the information required to be disclosed pursuant to Part III of Form 10K.
Except for the amendments described above, this F... | [{"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "e... |
### EXPLANATORY NOTE
Grocery Outlet Holding Corp. (the "Company") is filing this Amendment No. 1 (the "Amendment") on Form 10-K/A to amend its Annual Report on Form 10-K for the fiscal year ended January 2, 2021, filed with the Securities and Exchange Commission on March 2, 2021 (the "Original 10-K"), for the purpose ... | [{"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "e... |
The Annual Report on Form 10-K (the Annual Report) of GrowGeneration Corp. (we, our, us, or the Company) for the year ended December31, 2020 was filed with the Securities and Exchange Commission (the SEC) on March 29, 2021 (the Original Filing Date), and this Amendment No.1 is being filed solely to file Exhibits 10.27,... | [{"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "e... |
### EXPLANATORY NOTE
Virgin Galactic Holdings, Inc. 1 (Amendment No. 1) to its Annual Report on Form 10-K for the fiscal year ended December 31, 2020 as filed with the Securities Exchange Commission on March 1, 2021 (the Original Form 10-K) solely to replace Exhibit 23.1, the consent of KPMG LLP (the Consent) included... | [{"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "e... |
### FORM 10-K/A FOR THE
Period
ENDED DECEMBER31, 2020 i
### EXPLANATORY NOTE
KINS Technology Group Inc. 1 to the Annual Report on Form 10-K/A, or this Amendment, to amend our Annual Report on Form 10-K for the period ended December 31, 2020, originally filed with the Securities and Exchange Commission (the SEC) on ... | [{"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "e... |
### Explanatory Note
Cardtronics plc (Cardtronics or the Company) is filing this Amendment No. 1 to our Form 10-K for the fiscal year ended December 31, 2020, originally filed with the Securities and Exchange Commission (SEC) on March 1, 2021 (the Original Form 10-K Filing), for the purpose of providing the informatio... | [{"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "e... |
31, 2019 (the most recent tax year ended completed and filed), is as follows:
The tax character of dividends paid to stockholders during the tax year ended December 31, 2020, is expected to be ordinary income, capital gains and return of capital. Because of the difference between our fiscal and tax year ends, the fina... | [{"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "e... |
Recharge Acquisition Corp. (the Company, we, our or us) is filing this Annual Report on Form10-K/A (Amendment No.1), or this Amendment, to amend our Annual Report on Form10-K for the year ended December31, 2020, originally filed with the Securities and Exchange Commission, or the SEC, on March25, 2021, or the Original ... | [{"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "e... |
Of Directors has affirmatively determined that, in accordance with Nasdaq independence criteria, (i) Messrs. Cameron and Schafran are independent, and that (ii) Messrs. Eisen is not independent.
ITEM 14.
The fees billed for services rendered for 2020 and 2019 by EisnerAmper LLP, were as follows:
(1)
Audit fees con... | [{"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "e... |
### EXPLANATORY NOTE
This Amendment No. 2 to Annual Report on Form 10-K/A (this Amendment) is being filed by Aterian, Inc. (the Company) to amend the Companys Annual Report on Form 10-K for the fiscal year ended December 31, 2020, which was originally filed with the Securities and Exchange Commission (the SEC) on Marc... | [{"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "e... |
With the SEC on April 1, 2021.
31.1
Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, filed herewith, incorporated by reference to Exhibit 31.1 of the Companys Annual Report on Form 10-K for the year ended December 31, 2020, filed with the SEC on April 1, 2021.
31.2 ... | [{"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "e... |
Prudential Bancorp, Inc. 1 on Form 10-K/A (Form 10-K/A) to its original filing of its Annual Report on Form 10-K for the year ended September 30, 2020 on December 18, 2020 (the Original Filing) for the sole purpose of correcting Exhibit 23.1 with respect to the inadvertent incorrect dating of the consent.
As required ... | [{"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "e... |
NextCure, Inc. 1 on Form 10-K/A (the Amendment) to the Companys Annual Report on Form 10-K for the fiscal year ended December 31, 2020, which was originally filed with the Securities and Exchange Commission (SEC) on March 4, 2021 (the Original Filing), to add the internal control over financial reporting language in th... | [{"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "e... |
Us for services rendered to us for the years ended December31, 2020 and 2019 by our independent registered public accounting firm, Marcum LLP (in thousands).
(A)
The audit fee consisted of fees for the audit of our financial statements, the review of the interim financial statements included in our quarterly reports ... | [{"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "en", "source": "business-0.jsonl"}, {"idx": "10k", "domain": "business", "domain2": "", "header_footer": "", "lang": "e... |
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