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FORM C | UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 | OMB APPROVAL |
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Form C: Filer Information
Filer CIK: | 0001334028 |
Filer CCC: | XXXXXXXX |
Period: | 12-31-2019 |
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Is this an electronic copy of an official filing submitted in paper format in connection with a hardship exemption? | ![]() |
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Submission Contact Information
Name: | |
Phone Number: | |
Contact E-Mail Address: | |
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Form C: Issuer Information
Issuer Information
Name of Issuer: | Naia, Inc. |
Legal Status of Issuer:
Form: | Corporation |
Jurisdiction of Incorporation/Organization: | CALIFORNIA |
Date of Incorporation/Organization: | 01-01-2013 |
Physical Address of Issuer:
Address 1: | 736 Alfred Nobel Drive |
City: | Hercules |
State/Country: | CALIFORNIA |
Mailing Zip/Postal Code: | 94547 |
Website of Issuer: | http://gelaterianaia.com |
Form C: Annual Report Disclosure Requirements
Annual Report Disclosure Requirements
Current Number of Employees: | 21 |
Total Assets Most Recent Fiscal Year-end: | 2534206.00 |
Total Assets Prior Fiscal Year-end: | 2099488.00 |
Cash and Cash Equivalents Most Recent Fiscal Year-end: | 25272.00 |
Cash and Cash Equivalents Prior Fiscal Year-end: | 11376.00 |
Accounts Receivable Most Recent Fiscal Year-end: | 80443.00 |
Accounts Receivable Prior Fiscal Year-end: | 51325.00 |
Short-term Debt Most Recent Fiscal Year-end: | 894412.00 |
Short-term Debt Prior Fiscal Year-end: | 464284.00 |
Long-term Debt Most Recent Fiscal Year-end: | 3995982.00 |
Long-term Debt Prior Fiscal Year-end: | 1811879.00 |
Revenue/Sales Most Recent Fiscal Year-end: | 1801050.00 |
Revenue/Sales Prior Fiscal Year-end: | 2368688.00 |
Cost of Goods Sold Most Recent Fiscal Year-end: | 1281336.00 |
Cost of Goods Sold Prior Fiscal Year-end: | 1457755.00 |
Taxes Paid Most Recent Fiscal Year-end: | 25648.00 |
Taxes Paid Prior Fiscal Year-end: | 22088.00 |
Net Income Most Recent Fiscal Year-end: | -708971.00 |
Net Income Prior Fiscal Year-end: | -465734.00 |
Form C: Signature
Signature
Issuer: | Naia, Inc. |
Signature: | Chris Tan |
Title: | CEO and Co-Founder |
Pursuant to the requirements of Sections 4(a)(6) and 4A of the Securities Act of 1933 and Regulation Crowdfunding (§ 227.100-503), this Form C has been signed by the following persons in the capacities and on the dates indicated.
Signature: | Rick Reynolds |
Title: | Secretary |
Date: | 06-10-2020 |
Pursuant to the requirements of Sections 4(a)(6) and 4A of the Securities Act of 1933 and Regulation Crowdfunding (§ 227.100-503), this Form C has been signed by the following persons in the capacities and on the dates indicated.
Signature: | Bobby Lee |
Title: | CFO |
Date: | 06-05-2020 |
Pursuant to the requirements of Sections 4(a)(6) and 4A of the Securities Act of 1933 and Regulation Crowdfunding (§ 227.100-503), this Form C has been signed by the following persons in the capacities and on the dates indicated.
Signature: | Trevor Morris |
Title: | co-founder |
Date: | 06-05-2020 |
Pursuant to the requirements of Sections 4(a)(6) and 4A of the Securities Act of 1933 and Regulation Crowdfunding (§ 227.100-503), this Form C has been signed by the following persons in the capacities and on the dates indicated.
Signature: | Chris Tan |
Title: | CEO and Co-Founder |
Date: | 06-05-2020 |