224 results
8-K
EX-2.1
MICS
Singing Machine Co., Inc.
12 Jun 24
Entry into a Material Definitive Agreement
7:15am
(other than claims arising from fraud or willful misconduct on the part of a party hereto in connection with the transactions contemplated … party’s fraud or willful misconduct.
ARTICLE IX
Termination
Section 9.01 Termination. This Agreement may be terminated at any time prior
8-K
EX-99.2
MICS
Singing Machine Co., Inc.
12 Jun 24
Entry into a Material Definitive Agreement
7:15am
misstatement, whether due to error or fraud. The Company is not required to have, nor were we engaged to perform, an audit of its internal control … no such opinion.
Our audit included performing procedures to assess the risks of material misstatement of the financial statements, whether due to error or fraud
8-K
EX-10.1
MICS
Singing Machine Co., Inc.
12 Jun 24
Entry into a Material Definitive Agreement
7:15am
of embezzlement, misappropriation, or fraud, whether or not related to such Manager’s position with the Company; (v) the Manager’s conviction of or plea … is incurred or imposed, so long as such action or omission does not constitute fraud, gross negligence, willful misconduct, or a material breach
10-KT
EX-31.1
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15 Apr 24
Annual report (with FYE transition)
5:24pm
10-KT
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15 Apr 24
Annual report (with FYE transition)
5:24pm
10-KT
EX-31.2
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15 Apr 24
Annual report (with FYE transition)
5:24pm
8-K
EX-10.1
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22 Nov 23
Entry into a Material Definitive Agreement
5:00pm