Form 8-K - Current report
October 25 2023 - 5:11PM
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d)
of the
Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): October 25, 2023
EXELA TECHNOLOGIES, INC.
(Exact name of registrant as specified in its charter)
Delaware |
|
001-36788 |
|
47-1347291 |
(State or other jurisdiction
of incorporation) |
|
(Commission
File Number) |
|
(I.R.S. Employer
Identification No.) |
2701 East Grauwyler Road
Irving, Texas |
|
75061 |
(Address of principal executive offices) |
|
(Zip Code) |
(844)
935-2832
(Registrant's
telephone number, including area code)
Not Applicable
(Former name or former address, if changed since
last report)
Check the appropriate box below if the Form 8-K
filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
¨ |
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) |
¨ |
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) |
¨ |
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) |
¨ |
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) |
Securities registered pursuant to Section 12(b) of the Act:
Title of Each Class |
Trading
Symbol |
Name of Each Exchange on
Which Registered |
Common stock, par value $0.0001 per share |
XELA |
The Nasdaq Stock Market LLC |
6.00% Series B Cumulative Convertible Perpetual Preferred Stock, par value $0.0001 per share |
XELAP |
The Nasdaq Stock Market LLC |
Indicate by check mark whether the registrant is
an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of
the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
¨ Emerging
growth company
If an emerging growth company, indicate
by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial
accounting standards provided pursuant to Section 13(a) of the Exchange Act. ¨
Item 4.01 Changes in Registrant’s Certifying Accountant.
Engagement of New Independent Registered Public Accounting Firm
On October 24, 2023, the Audit Committee of the Board of Directors
of Exela Technologies, Inc. (the “Company”) approved the engagement of EisnerAmper LLP (“EisnerAmper”) as the
Company’s new independent registered public accounting firm commencing for its quarter ending June 30, 2023 and its fiscal year
ending December 31, 2023.
During the years ended December 31, 2021, December 31, 2022 and the
subsequent interim period through the date of the engagement, neither the Company nor anyone on its behalf consulted with EisnerAmper
regarding (i) the application of accounting principles to a specified transaction, either completed or proposed, (ii) the type of audit
opinion that might be rendered on the Company’s financial statements, and neither a written report nor oral advice was provided
to the Company that EisnerAmper concluded was an important factor considered by the Company in reaching a decision as to accounting, auditing
or financial reporting issues, (iii) any matter that was the subject of a disagreement (as defined in Item 304(a)(1)(iv) of Regulation
S-K and the related instructions), or (iv) any reportable event (as described in Item 304(a)(1)(v) of Regulation S-K).
Item 9.01. Financial Statements and Exhibits.
(d) Exhibits
Exhibit No. | |
Description |
| |
|
104 | |
Cover Page Interactive Data File (embedded within the Inline XBRL document) |
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.
|
EXELA TECHNOLOGIES, INC. |
|
|
Date: October 25, 2023 |
By: |
/s/ Matthew Brown |
|
Name: Matthew Brown |
|
Title: Interim Chief Financial Officer |
v3.23.3
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Oct. 25, 2023 |
Document Information [Line Items] |
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Document Type |
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Document Period End Date |
Oct. 25, 2023
|
Entity File Number |
001-36788
|
Entity Registrant Name |
EXELA TECHNOLOGIES, INC.
|
Entity Central Index Key |
0001620179
|
Entity Tax Identification Number |
47-1347291
|
Entity Incorporation, State or Country Code |
DE
|
Entity Address, Address Line One |
2701 East Grauwyler Road
|
Entity Address, City or Town |
Irving
|
Entity Address, State or Province |
TX
|
Entity Address, Postal Zip Code |
75061
|
City Area Code |
844
|
Local Phone Number |
935-2832
|
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Common Stock [Member] |
|
Document Information [Line Items] |
|
Title of 12(b) Security |
Common stock, par value $0.0001 per share
|
Trading Symbol |
XELA
|
Security Exchange Name |
NASDAQ
|
6% Series B Cumulative Convertible Perpetual Preferred Stock, par value $0.0001 per share[Member] |
|
Document Information [Line Items] |
|
Title of 12(b) Security |
6.00% Series B Cumulative Convertible Perpetual Preferred Stock, par value $0.0001 per share
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Trading Symbol |
XELAP
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Security Exchange Name |
NASDAQ
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