Tue, Mar 25, 2:36 PM (33 days ago)
**Summary of ALT5 Sigma Corporation (ALTS) Form 10-K/A** **Company Overview:** ALT5 Sigma Corporation (ALTS) filed this Amendment No. 1 to its Annual Report on Form 10-K for the fiscal year ended December 30, 2023. The amendment corrects misdated exhibits (31.1, 31.2, 32.1, and 32.2) related to certifications under the Sarbanes-Oxley Act. No other changes were made to the original annual report. **Financial Performance:** The original 10-K filing, which this amendment does not alter, would contain detailed financial performance metrics. Typically, such reports include: - **Revenue**: Total sales generated by the company. - **Net Income**: Profit after all expenses and taxes. - **Operating Expenses**: Costs associated with running the business. - **Earnings Per Share (EPS)**: Net income divided by the number of outstanding shares. **Strategic Overview and Future Outlook:** The strategic overview and future outlook would be detailed in the original 10-K filing, focusing on the company's business model, market position, and growth strategies. This amendment does not provide new information on these fronts. **Risk Factors:** The original 10-K would list risk factors affecting the company's operations and financial condition. These might include market risks, operational risks, and financial risks. **Market Position:** As of July 1, 2023, the aggregate market value of ALTS's common stock held by non-affiliates was $2,981,872. As of April 8, 2024, the number of shares outstanding was 8,593,636. **Financial Condition:** The financial condition would be thoroughly discussed in the original 10-K, including liquidity, capital resources, and financial flexibility. This amendment does not alter that information. **Conclusion:** This 10-K/A is primarily a corrective filing to replace misdated exhibits. Portfolio managers, traders, and finance professionals should refer to the original 10-K for comprehensive financial and strategic insights.