125 results
8-K
LUNA
Luna Innovations Inc
19 Apr 24
Luna Innovations Announces Restatement of Financial Statements
8:32am
as of each quarter end included in the Affected Financial Statements (the “Affected Balance Sheet Dates”). Based on this assessment, the Audit Committee
8-K
EX-10.1
LUNA
Luna Innovations Inc
25 Mar 24
Luna Innovations Announces CEO Transition
5:15pm
to prevent the assessment of any excise tax or penalty under Section 409A and none of the Company, its Affiliates, the Board or the Committee will have any
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-2.2
LUNA
Luna Innovations Inc
27 Dec 23
Entry into a Material Definitive Agreement
4:31pm
; “Order” means any order, injunction, judgment, decree, ruling, writ, assessment or other similar binding requirement enacted, adopted, promulgated … Box Accounts;
EXECUTION VERSION 88 “PAYE” means the assessment, collection and recovery of Tax in respect of PAYE income (as defined in and pursuant
SD
EX-1.01
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31 May 23
Conflict minerals disclosure
3:50pm
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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29 Jun 21
Report of Independent Certified Public Accountants
5:19pm