Amendment: Nukkleus Inc. filed SEC Form 8-K: Other Events, Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review
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EXPLANATORY NOTE:
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Item 8.01 Other Events
During the preparation of the financial statements for the year ended September 30, 2024, management of Nukklues Inc. (the “Company’) discovered that significant costs paid or payable to SPAC-related advisors were charged to expenses in the quarter ended December 31, 2023 and the quarter ended March 31, 2024 (the “Prior Quarterly Filings”) were reflected on the Company’s Statement of Operations. Upon filing Form 10-K NT, the Company believed these costs may be eligible for capitalization resulting in the reduction of the Company’s Additional Paid-in Capital. Upon further review and discussion with the Audit Committee and the Company’s auditors, management of the Company determined the costs were not eligible for capitalization and, therefore, the costs were initially accounted for properly.
The Audit Committee, along with management, discussed with GreenGrowth CPAs, its independent registered public accounting firm, the matters disclosed in this filing pursuant to this Item 8.01 Other Events.
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SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
| NUKKLEUS INC. | ||
| Date: January 8, 2025 | By: | /s/ Menachem Shalom |
| Name: | Menachem Shalom | |
| Title: | Chief Executive Officer | |
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