189 results
8-K
IDICQ
PARTS iD, Inc.
27 Dec 23
Changes in Registrant's Certifying Accountant
4:30pm
as the Company’s independent registered public accounting firm since 2020.
Withum’s audit reports on the Company’s consolidated financial statements … as to uncertainty, audit scope or accounting principles, except for Withum’s report for the year ended December 31, 2022, which contained an explanatory
8-K
EX-10.1
IDICQ
PARTS iD, Inc.
26 Dec 23
In the United States Bankruptcy Court for the District of Delaware
9:09am
and for such periods in accordance with GAAP (where applicable), subject to year-end audit adjustments and the absence of footnotes in the case of any … or exception as to the scope of such audit (except for any such qualification pertaining to the Bankruptcy Events and Circumstances or the maturity of the Loans
8-K
EX-99.1
IDICQ
PARTS iD, Inc.
26 Dec 23
In the United States Bankruptcy Court for the District of Delaware
9:09am
of the Audit Committee, reviewed and approved the terms of the March Purchase Agreement, March Convertible Notes and March Warrants. Pursuant to the March … of the disinterested directors of the Company’s Board of Directors, as well as the disinterested directors of the Audit Committee, reviewed and approved
8-K
IDICQ
PARTS iD, Inc.
13 Dec 23
Entry into a Material Definitive Agreement
4:30pm
of the disinterested directors of the Company’s Board of Directors, as well as the disinterested directors of the Audit Committee, reviewed and approved the terms
8-K
EX-10.1
IDICQ
PARTS iD, Inc.
13 Dec 23
Entry into a Material Definitive Agreement
4:30pm
. The Company has not received written notice of any violation (or of any investigation, inspection, audit, or other proceeding by any governmental authority … involving allegations of any material violation) of any applicable law, and to the knowledge of the Company, no investigation, inspection, audit
8-K
85tlbe
27 Nov 23
PARTS iD Receives Notice of Non-compliance from NYSE American
4:15pm
NT 10-Q
syrgfw 84lh3r7r
14 Nov 23
Notice of late quarterly filing
4:15pm
8-K
EX-10.1
egn6pdap
8 Nov 23
Entry into a Material Definitive Agreement
5:01pm
8-K
EX-10.1
6dygf
3 Nov 23
Departure of Directors or Certain Officers
5:00pm
8-K
p9o 0nphiz
26 Oct 23
Entry into a Material Definitive Agreement
5:00pm
8-K
EX-10.1
wk0bg4 4y
26 Oct 23
Entry into a Material Definitive Agreement
5:00pm
8-K
8y6bedy
13 Oct 23
Entry into a Material Definitive Agreement
5:00pm
8-K
EX-10.1
pnme6l66z7
13 Oct 23
Entry into a Material Definitive Agreement
5:00pm
8-K
EX-10.1
gjwfp3 ekjfu9024w9ol
5 Oct 23
Entry into a Material Definitive Agreement
5:15pm