8 results
10-K
2024 FY
EX-19.1
FLYE
Fly-E Group Inc.
27 Jun 24
Annual report
6:59pm
material. There is no bright-line standard for assessing materiality; rather, materiality is based on an assessment of all of the facts
10-K
2024 FY
FLYE
Fly-E Group Inc.
27 Jun 24
Annual report
6:59pm
risk assessment process and internal control framework, and (iii) sufficient controls designed and implemented in IT environment and IT general control …
Our estimated allowance for the inventory obsolescence reserves is based on our assessment of realization of inventory. Adjustments are recorded
424B4
FLYE
Fly-E Group Inc.
5 Jun 24
Prospectus supplement with pricing info
4:45pm
risk assessment process and internal control framework, and (iii) sufficient controls designed and implemented in IT environment and IT general … on our assessment of realization of inventory. Any excess of the cost over the realizable value of each items of inventories recognized as a provision
S-1/A
FLYE
Fly-E Group Inc.
22 Apr 24
IPO registration (amended)
4:08pm
policies and internal independent supervision functions to establish formal risk assessment process and internal control framework, and (iii) sufficient … allowance for the inventory obsolescence reserves is based on our assessment of realization of inventory. Any excess of the cost over the realizable value
S-1/A
EX-10.3
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22 Apr 24
IPO registration (amended)
4:08pm
S-1
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2 Feb 24
IPO registration
12:00am
DRS/A
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13 Nov 23
Draft registration statement (amended)
12:00am
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