10-K/A - Lazydays Holdings, Inc. (0001721741) (Filer)

Wed, May 15, 10:37 AM (122 days ago)

Lazydays Holdings, Inc. filed Amendment No. 1 to its Annual Report on Form 10-K for the fiscal year ended December 31, 2023. This amendment updates information in Items 10 through 14 of Part III and includes certifications pursuant to Section 302 of the Sarbanes-Oxley Act. The amendment does not contain financial statements or amend any disclosures related to Items 307 and 308 of Regulation S-K. Key updates include: - **Executive Compensation**: CEO John North received $1.36 million in total compensation for 2023, while CFO Kelly Porter received $721,488. - **Director Compensation**: Directors received cash and stock awards, with total compensation ranging from $18,750 to $216,665. - **Equity Awards**: Detailed the outstanding equity awards for executives, including options and restricted stock units. - **Audit Fees**: RSM US LLP billed $1.05 million in audit and audit-related fees for 2023. - **Beneficial Ownership**: Coliseum Capital Management holds 61% of common stock and 83.3% of preferred stock, representing 58.5% of total voting power. The amendment ensures compliance with SEC regulations and provides updated governance and compensation details.