77 results
CORRESP
XELA
Exela Technologies Inc
14 Jan 15
Correspondence with SEC
12:00am
not relieve the Company from its full responsibility for the adequacy and accuracy of the disclosure in the filing; and
(3) The Company may not assert
10-K
2014 FY
XELA
Exela Technologies Inc
13 Apr 15
Annual report
12:00am
and cash flows for the period from July 15, 2014 (inception) through December 31, 2014. These financial statements are the responsibility … of the Company’s management. Our responsibility is to express an opinion on these financial statements based on our audit.
We conducted our audit in accordance
8-K
EX-99.1
XELA
Exela Technologies Inc
28 Jan 15
Index to Financial Statement
12:00am
22, 2015. The balance sheet is the responsibility of the Company’s management. Our responsibility is to express an opinion on the balance sheet based
8-K
XELA
Exela Technologies Inc
12 Oct 21
Departure of Directors or Certain Officers
7:25am
Corporate Social Responsibility Committee. With Mrs. Chadha’s appointment the Company satisfies the diversity objective set forth in Nasdaq Rule 5605(f
8-K
XELA
Exela Technologies Inc
5 Oct 23
Departure of Directors or Certain Officers
5:21pm
aspects of the various transactions and integrations that built the Company. Mr. Brown has served in increasing roles of responsibility
8-K
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14 Nov 22
Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review
4:56pm
SC TO-I/A
EX-99
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1 Feb 22
Issuer tender offer statement (amended)
6:20am
NT 10-Q
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10 Nov 22
Notice of late quarterly filing
6:04am
8-K
EX-10.4
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17 Dec 20
Entry into a Material Definitive Agreement
4:58pm
8-K
EX-10.4
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15 Jan 20
Entry into a Material Definitive Agreement
10:05am
8-K
EX-10.4
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21 Jun 22
Entry into a Material Definitive Agreement
9:47am
DEFR14A
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29 Apr 24
Revised proxy
4:50pm
SC TO-I/A
EX-99
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24 Feb 22
Issuer tender offer statement (amended)
9:28am
SC TO-I
EX-1
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26 Jan 22
Issuer tender offer statement
6:02am