348 results
10-KT
MICS
Singing Machine Co., Inc.
15 Apr 24
Annual report (with FYE transition)
5:24pm
of Public Company Accounting Oversight Board (“PCAOB”) Audit Standard No. 5, in internal control over financial reporting, such that there is a reasonable … factor for cost increase was due to higher audit expenses in the amount of approximately $177,000 for additional accounting services required
10-KT
EX-97.1
MICS
Singing Machine Co., Inc.
15 Apr 24
Annual report (with FYE transition)
5:24pm
. This Policy shall be administered by the Board, the Compensation Committee of the Board (the “Compensation Committee”), the Audit Committee … of the Board (the “Audit Committee”) or a special committee comprised of members of the Compensation Committee and Audit Committee. For purposes of this Policy
10-KT
EX-23
MICS
Singing Machine Co., Inc.
15 Apr 24
Annual report (with FYE transition)
5:24pm
includes an explanatory paragraph as to the Company’s ability to continue as a going concern, with respect to our audit of the consolidated financial
10-KT
EX-31.2
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15 Apr 24
Annual report (with FYE transition)
5:24pm
10-KT
EX-31.1
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15 Apr 24
Annual report (with FYE transition)
5:24pm
NT 10-K
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1 Apr 24
Notice of late annual filing
5:21pm
8-K
EX-10.1
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22 Nov 23
Entry into a Material Definitive Agreement
5:00pm
8-K
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22 Sep 23
Changes in Registrant's Certifying Accountant
4:53pm
NT 10-K
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30 Jun 23
Notice of late annual filing
4:10pm