Document And Entity Information - USD ($) $ in Millions | 12 Months Ended | | |
Dec. 31, 2021 | Mar. 25, 2022 | Jun. 30, 2021 |
Document Information Line Items | | | |
Entity Registrant Name | GREENBOX POS | | |
Trading Symbol | GBOX | | |
Document Type | 10-K/A | | |
Current Fiscal Year End Date | --12-31 | | |
Entity Common Stock, Shares Outstanding | | 43,289,572 | |
Entity Public Float | | | $ 0 |
Amendment Flag | true | | |
Amendment Description | This Amendment No. 1 (this “Amendment”) amends the Annual Report on Form 10-K for the year ended December 31, 2021, of GreenBox POS (the “Company”) that we filed with the Securities and Exchange Commission (the “SEC”) on March 31, 2022 (the “Original Filing”). This Amendment is being filed to amend and restate Items 10, 11, 12, 13, and 14 of Part III of the Form 10-K in their entirety to provide the information we indicated that we would incorporate by reference from our Proxy Statement for the 2022 annual meeting of stockholders in reliance on General Instruction G(3) to Form 10-K.
The Company is also filing as Exhibits to this Amendment certifications with respect to this filing by its principal executive officer and principal financial officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002; accordingly, Item 15 of Part IV has also been amended to reflect the filing of these new exhibits. Because no financial statements are being filed in this Amendment, and this Amendment does not contain or amend any disclosure with respect to Items 307 and 308 of Regulation S-K, paragraphs 3, 4 and 5 of the certifications have been omitted. The Company is also not including the certifications required under Section 906 of the Sarbanes-Oxley Act of 2002, since no financial statements are being filed with this Amendment.
Other than the items outlined above, this Amendment does not modify or update the Original Filing. Accordingly, this Amendment should be read in conjunction with the Original Filing. This Amendment does not reflect events occurring after the date of the Original Filing or modify or update those disclosures that may be affected by subsequent events. Such subsequent matters are addressed in subsequent reports filed by us with the SEC.
Capitalized terms not defined in this Amendment have the meaning given to them in the Original Filing. | | |
Entity Central Index Key | 0001419275 | | |
Entity Current Reporting Status | Yes | | |
Entity Voluntary Filers | No | | |
Entity Filer Category | Non-accelerated Filer | | |
Entity Well-known Seasoned Issuer | No | | |
Document Period End Date | Dec. 31, 2021 | | |
Document Fiscal Year Focus | 2021 | | |
Document Fiscal Period Focus | FY | | |
Entity Small Business | true | | |
Entity Emerging Growth Company | false | | |
Entity Shell Company | false | | |
ICFR Auditor Attestation Flag | false | | |
Document Annual Report | true | | |
Entity File Number | 001-34294 | | |
Entity Incorporation, State or Country Code | NV | | |
Entity Tax Identification Number | 22-3962936 | | |
Entity Address, Address Line One | 3131 Camino Del Rio North, Suite 1400 | | |
Entity Address, City or Town | San Diego | | |
Entity Address, State or Province | CA | | |
Entity Address, Postal Zip Code | 92108 | | |
City Area Code | 619 | | |
Local Phone Number | 631-8261 | | |
Title of 12(b) Security | Common Stock, $0.001 par value | | |
Security Exchange Name | NASDAQ | | |
Entity Interactive Data Current | Yes | | |
Auditor Firm ID | 5041 | | |
Auditor Name | BF Borgers CPA PC | | |
Auditor Location | Lakewood, Colorado | | |
Document Transition Report | false | | |