129 results
S-1
EX-10.17
LUNA
Luna Innovations Inc
10 Feb 06
IPO registration
12:00am
, succession, mortgage, capital stock, corporation, income or profit taxes, or Landlord’s gross profit tax, or any special assessment(s) for highway … , inheritance, gift, devolution or succession tax payable by Landlord, or any other tax or assessment upon, or measured by, the rent payable by Tenant hereunder
8-K/A
EX-99.1
LUNA
Luna Innovations Inc
29 Jun 21
Report of Independent Certified Public Accountants
5:19pm
on the auditor’s judgment, including the assessment of the risks of material misstatement of the consolidated financial statements, whether due to fraud … over a period of time as the Company fulfills its performance obligation. At contract inception the Company undertakes an assessment to determine how
8-K
LUNA
Luna Innovations Inc
12 Mar 24
Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review
4:24pm
the effectiveness of the Company’s disclosure controls and procedures as of those dates. Based on this assessment, the Company’s disclosure controls and procedures
8-K
EX-2.1
LUNA
Luna Innovations Inc
15 Jan 10
Bankruptcy or Receivership
12:00am
tax, or other similar tax or governmental assessment. All filing or recording officers (or any other Person with authority over any of the foregoing … the collection of any such tax or governmental assessment, and shall accept for filing and recordation any of the foregoing instruments or other documents without
SD
EX-1.01
LUNA
Luna Innovations Inc
28 May 21
Conflict minerals disclosure
3:58pm
, which are limited to tantalum, tin and tungsten and gold (“3TG”) for the purposes of this assessment. The “Covered Countries” for the purposes of Rule
8-K
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19 Apr 24
Luna Innovations Announces Restatement of Financial Statements
8:32am
SD
EX-1.01
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29 May 19
Conflict minerals disclosure
10:15am
SD
EX-1.01
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31 May 18
Conflict minerals disclosure
4:43pm
SD
EX-1.01
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31 May 22
Conflict minerals disclosure
4:58pm
8-K/A
EX-99.1
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31 Dec 18
Financial Statements and Exhibits
4:40pm
SD
EX-1.01
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29 May 20
Conflict minerals disclosure
4:58pm
SD
EX-1.01
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31 May 23
Conflict minerals disclosure
3:50pm
CORRESP
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8 May 06
Correspondence with SEC
12:00am
CORRESP
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8 May 06
Correspondence with SEC
12:00am
8-K
EX-99.1
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6 Nov 06
Luna Innovations Reports Third Quarter 2006 Results
12:00am