Reevaluated the accounting treatment of the Private Warrants and the UPO Warrants in consideration of the guidance in Accounting StandardsĬodification (“ASC”) 815-40, “Derivatives and Hedging – Contracts in Entity’s Own Equity”. Upon review of the SEC Statement, the Company In addition, as required by Rule 12b-15 under the Securities Exchange Act of 1934, as amended (“Exchange Act”), new certificationsīy our principal executive officer and principal financial officer are being filed as exhibits to this Amendment. Accordingly, the following sections of the Original 10-K are being amended and restated hereby: Part II, Item 7 “Management’sĭiscussion and Analysis of Financial Condition and Results of Operations”, Part II, Item 8 “Financial Statements and Supplementaryĭata”, Part II, Item 9A “Controls and Procedures” and Part IV, Item 15, “Exhibits and Financial Statement Schedules”. Securities and Exchange Commission (the “SEC”) on Ma(the “Original 10-K”)Īs a comprehensive amendment to amend and restate its financial statements and related footnote disclosures as of and for the year endedĭecember 31, 2020. 1 (the “Amendment”) to the Annual Report on Form 10-K for the year ended December 31, 2020, SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED SHAREHOLDER MATTERSĬERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCEĮXHIBITS AND FINANCIAL STATEMENT SCHEDULES
QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISKįINANCIAL STATEMENTS AND SUPPLEMENTARY DATAĬHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSUREĭIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
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