Wed, Nov 27, 9:06 PM (47 days ago)
Odysight.ai Inc. (ticker: ODYSIGHT.AI) filed Amendment No. 1 to its Annual Report on Form 10-K for the fiscal year ended December 31, 2023, primarily to correct an omission in its disclosure controls and procedures, confirming their effectiveness. The amendment does not alter any financial data or other information from the original filing. As of the last reported date, the company had approximately 10,446,685 shares outstanding and an aggregate market value of $11.09 million. The company emphasized its commitment to maintaining effective internal controls over financial reporting, with no significant changes reported during the fiscal year. Management's assessment, based on COSO criteria, concluded that internal controls were effective as of December 31, 2023. No financial statements were included in the amendment, nor were any changes to financial performance metrics such as revenue, net income, or earnings per share disclosed. The filing serves to ensure compliance with SEC regulations and reflects the company's ongoing commitment to transparency and effective governance. Investors should read this amendment in conjunction with the original 10-K for a comprehensive understanding of the company's financial condition and operational performance.