Fri, May 17, 3:39 PM (157 days ago)
Luvu Brands, Inc. filed Amendment No. 1 to its Form 10-Q for the quarter ending March 31, 2024, primarily to correct the omission of Exhibit 10.1 and an incomplete exhibit list description. The amendment does not update any other disclosures from the original Form 10-Q filed on May 15, 2024. The company confirmed compliance with SEC filing requirements and provided updated certifications by its principal executive and financial officers. This amendment ensures proper documentation and completeness of the original filing, which is crucial for accurate financial reporting and regulatory compliance. No additional financial data or performance metrics were updated in this amendment.