206 results
8-K
LUNA
Luna Innovations Inc
19 Apr 24
Luna Innovations Announces Restatement of Financial Statements
8:32am
”) of the Company has been conducting an independent review, with the assistance of external legal and financial advisors, of certain revenue recognition … for revenue recognition under U.S. generally accepted accounting principles.
While the independent review is continuing, on April 15, 2024, the Audit
8-K
EX-99.1
LUNA
Luna Innovations Inc
19 Apr 24
Luna Innovations Announces Restatement of Financial Statements
8:32am
.
As disclosed on March 12, a Special Committee of the Company’s Board of Directors has been conducting an independent review, with the assistance … .
As the independent review remains ongoing and the full extent of this impact is still being determined, the Company cannot at this time estimate when
8-K
LUNA
Luna Innovations Inc
25 Mar 24
Luna Innovations Announces CEO Transition
5:15pm
Committee. Mary Beth Vitale, the current chair of the Nominating and Governance Committee, was appointed as lead independent director of the Board
8-K
EX-99.1
LUNA
Luna Innovations Inc
25 Mar 24
Luna Innovations Announces CEO Transition
5:15pm
team to ensure the Company continues to execute its strategy and serve its customers. To ensure the Board continues to maintain strong independent … oversight, Mary Beth Vitale has been designated to serve as Lead Independent Director during the pendency of Mr. Roedel’s service as Executive Chair
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
.
A Special Committee of the Board of Directors (the “Board”) of Luna Innovations Incorporated (the “Company”) is conducting an independent 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
NT 10-K
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12 Mar 24
Notice of late annual filing
4:23pm
S-8
EX-23.2
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9 Jan 24
Registration of securities for employees
8:13pm
S-8
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9 Jan 24
Registration of securities for employees
8:13pm
S-8
EX-23.1
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9 Jan 24
Registration of securities for employees
8:13pm
8-K
EX-2.2
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27 Dec 23
Entry into a Material Definitive Agreement
4:31pm
8-K
EX-99.1
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27 Dec 23
Entry into a Material Definitive Agreement
4:31pm
8-K
EX-3.1
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27 Dec 23
Entry into a Material Definitive Agreement
4:31pm
8-K
EX-10.2
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27 Dec 23
Entry into a Material Definitive Agreement
4:31pm
8-K
EX-10.1
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27 Dec 23
Entry into a Material Definitive Agreement
4:31pm
8-K
EX-2.1
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27 Dec 23
Entry into a Material Definitive Agreement
4:31pm
8-K
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26 May 23
Submission of Matters to a Vote of Security Holders
4:15pm
S-8
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24 May 23
Registration of securities for employees
5:21pm
S-8
EX-23.1
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24 May 23
Registration of securities for employees
5:21pm
S-8
EX-23.2
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24 May 23
Registration of securities for employees
5:21pm
8-K
EX-99.1
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24 May 23
Regulation FD Disclosure
7:36am