Mon, Sep 16, 9:18 PM (95 days ago)
Momentus Inc. filed Amendment No. 1 to its Annual Report on Form 10-K for the fiscal year ended December 31, 2023, primarily to update Item 9A regarding the effectiveness of its disclosure controls and internal control over financial reporting. The amendment confirms that both controls were effective as of the reporting date. It includes updated certifications from the CEO and CFO as mandated by the Sarbanes-Oxley Act. The company reported an approximate market value of $14.3 million for its Class A common stock, trading at $1.73 per share. As of May 30, 2024, there were 16,625,904 shares outstanding. The amendment does not alter any previously reported financial results or operational metrics, such as revenue or net income, nor does it address subsequent events after the original filing date. The financial condition and market position remain unchanged, with no material changes in internal control reported. This filing is essential for maintaining compliance with SEC regulations and ensuring transparency for stakeholders.