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Celsius Holdings | CORRESP: CORRESP

Celsius Holdings | CORRESP: CORRESP

Celsius Holdings | CORRESP：信函
美股SEC公告 ·  08/10 03:59

牛牛AI助理已提取核心訊息

Celsius Holdings, Inc. has responded to a comment from the SEC's Division of Corporation Finance regarding its Annual Report on Form 10-K for the year ended December 31, 2023. The SEC staff had requested that Celsius Holdings revise its financial statements to comply with disclosure requirements for related party transactions as per Regulation S-X. Celsius Holdings acknowledged the SEC's comment and agreed to present related party transactions on the face of its financial statements, starting with its Quarterly Report for the quarter ended September 30, 2024. The company provided a draft of the proposed presentation of related party transactions in its consolidated balance sheets, statements of operations and comprehensive income, and statements of cash flows. The draft includes retrospective adjustments for a three-for-one stock split effective November 13, 2023. Celsius Holdings expressed appreciation for the SEC's commitment to transparent financial reporting and provided contact information for further communication.
Celsius Holdings, Inc. has responded to a comment from the SEC's Division of Corporation Finance regarding its Annual Report on Form 10-K for the year ended December 31, 2023. The SEC staff had requested that Celsius Holdings revise its financial statements to comply with disclosure requirements for related party transactions as per Regulation S-X. Celsius Holdings acknowledged the SEC's comment and agreed to present related party transactions on the face of its financial statements, starting with its Quarterly Report for the quarter ended September 30, 2024. The company provided a draft of the proposed presentation of related party transactions in its consolidated balance sheets, statements of operations and comprehensive income, and statements of cash flows. The draft includes retrospective adjustments for a three-for-one stock split effective November 13, 2023. Celsius Holdings expressed appreciation for the SEC's commitment to transparent financial reporting and provided contact information for further communication.
基本報表，有關celsius holdings已回應美國證券交易委員會公司融資部關於截至2023年12月31日的年度報告Form 10-k的評論。SEC工作人員要求celsius holdings根據相關方交易的披露要求進行基本報表修訂，以符合Regulation S-X的要求。celsius holdings對SEC的評論表示了認可，並同意從其截至2024年9月30日的季度報告開始在基本報表上呈現相關方交易。該公司提供了涉及相關方交易的擬議呈現草案，包括在其合併資產負債表、利潤表和綜合收益表、現金流量表中的追溯調整，以適應於2023年11月13日生效的三股對一股股票分割。celsius holdings對SEC對透明財務報告的承諾表示讚賞，並提供了進一步溝通的聯繫信息。
基本報表，有關celsius holdings已回應美國證券交易委員會公司融資部關於截至2023年12月31日的年度報告Form 10-k的評論。SEC工作人員要求celsius holdings根據相關方交易的披露要求進行基本報表修訂，以符合Regulation S-X的要求。celsius holdings對SEC的評論表示了認可，並同意從其截至2024年9月30日的季度報告開始在基本報表上呈現相關方交易。該公司提供了涉及相關方交易的擬議呈現草案，包括在其合併資產負債表、利潤表和綜合收益表、現金流量表中的追溯調整，以適應於2023年11月13日生效的三股對一股股票分割。celsius holdings對SEC對透明財務報告的承諾表示讚賞，並提供了進一步溝通的聯繫信息。
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該公告為獨立文件：

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譯文內容由第三人軟體翻譯。


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以上內容僅用作資訊或教育之目的，不構成與富途相關的任何投資建議。富途竭力但無法保證上述全部內容的真實性、準確性和原創性。
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