295 results
8-K
LUNA
Luna Innovations Inc
19 Apr 24
Luna Innovations Announces Restatement of Financial Statements
8:32am
13(a) of the Exchange Act.
Item 4.02. Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review … matters in connection with the Company’s previously issued financial statements. As disclosed in the Initial 8-K, the Audit Committee (the “Audit
8-K
EX-99.1
LUNA
Luna Innovations Inc
19 Apr 24
Luna Innovations Announces Restatement of Financial Statements
8:32am
: LUNA) (the “Company”), a global leader in advanced fiber optic-based technology, today announced that its Audit Committee of the Board of Directors … (the “Audit Committee”), after consultation with the Company’s management and the Special Committee’s external legal and financial advisors, determined
8-K
LUNA
Luna Innovations Inc
25 Mar 24
Luna Innovations Announces CEO Transition
5:15pm
was employed by BDO Seidman LLP, becoming an audit partner in 1980, later being promoted in 1990 to managing partner in Chicago and then managing partner
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
13(a) of the Exchange Act.
Item 4.02. Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review … reporting and whether changes in accounting policies or other policies are necessary.
While the independent review is ongoing, on March 12, 2024, the Audit
8-K
EX-2.2
LUNA
Luna Innovations Inc
27 Dec 23
Entry into a Material Definitive Agreement
4:31pm
of the Data Protection Legislation or requesting an audit of the Target Companies’ premises, systems or facilities or information as to the Target … years, involved in any dispute with or investigation, audit, discovery or enquiry by any Tax Authority or any enquiry into any Tax return and, so far
8-K
EX-10.1
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27 Dec 23
Entry into a Material Definitive Agreement
4:31pm