Item 8.01 Other Events.
On
On
On
On
· Amended Annual Reports on Form 10-K and Quarterly Reports on Form 10-Q containing: o Consolidated Balance Sheet as ofDecember 31, 2018 , the Consolidated Statement of Operations for the year endedDecember 31, 2018 , the Statement of Stockholders' Equity for the year endedDecember 31, 2018 , and the Consolidated Statement of Cash Flows for the year endedDecember 31, 2018 ; o The related interim financial statements for the first three quarters of 2018; o Consolidated Balance Sheet as ofDecember 31, 2019 , the Consolidated Statement of Operations for the year endedDecember 31, 2019 , the Statement of Stockholders' Equity for the year endedDecember 31, 2019 , and the Consolidated Statement of Cash Flows for the year endedDecember 31, 2019 ; and o The related interim financial statements for the first three quarters of 2019 and 2020; · Annual Report on Form 10-K for the year endedDecember 31, 2020 ; · Quarterly Reports on Form 10-Q for each applicable quarter of 2021; and · Amended Current Report on Form 8-K/A containing the historical and pro forma financial information relating to its acquisition ofAdvertiseCast, LLC inJune 2021 (the foregoing filings, collectively, the "Outstanding Exchange Act Reports"). 2
In addition, the Current Report on Form 8-K filed on
The Company is working closely with its external counsel, independent auditors, and tax experts to as promptly as practicable finalize and file the Outstanding Exchange Act Reports and any reports that become due subsequently.
If the Commission revokes the registration under the Exchange Act, the Company intends to re-register its common stock under Section 12 of the Exchange Act. However, if de-registered, there is no assurance that the Company will resume being a publicly traded company under the Exchange Act. Accordingly, should the deregistration become final, and until such time as the Company effects such re-registration (of which it can give no assurance), the disclosure requirements under the Exchange Act, including the filing of periodic reports and proxy statements, will not be applicable to the Company.
Forward-Looking Statements
The information provided in this Current Report on Form 8-K includes forward-looking statements, including, without limitation, statements regarding the estimated timing for the completion of the Company's financial statements, the filing of the Company's annual and quarterly reports, and expectations regarding the Company's legal and administrative proceedings.
Statements that are not historical facts, including statements about the Company's beliefs and expectations, are forward-looking statements. These statements are based on beliefs and assumptions by the Company's management, and on information currently available to management. Forward-looking statements speak only as of the date they are made, and the Company undertakes no obligation to update any of them publicly in light of new information or future events. A number of important factors could cause actual results to differ materially from those contained in any forward-looking statements, including developments in the marketplace for the Company's products, competition, related products and services, general economic conditions, resolution of the Company's Material Uncertainties, as well as other risks and uncertainties. Accordingly, the Company cannot give assurance that any of the events anticipated by the forward-looking statements will transpire or occur, or if any of them do so, what impact they will have on the results of operations or financial condition of the Company.
Item 9.01 Financial Statements and Exhibits.
(d) Exhibits. Number Description 99.1 Order Instituting Administrative Proceedings and Notice of Hearing Pursuant to Section 12(j) of the Securities Exchange Act of 1934 3
© Edgar Online, source