Blackboxstocks Inc. Files 10-Q/A Amendment

TL;DR

BLACKBOXSTOCKS INC. filed a 10-Q/A amendment for Q2 2024. Check for updates.

AI Summary

Blackboxstocks Inc. filed an amendment (10-Q/A) on October 16, 2024, for the quarterly period ended June 30, 2024. The company, incorporated in Nevada, is in the computer programming services industry and is headquartered in Dallas, Texas. This filing is an amendment to their previous quarterly report.

Why It Matters

This amendment indicates that Blackboxstocks Inc. is providing updated or corrected information for their Q2 2024 financial reporting, which could impact investor understanding of their financial health.

Risk Assessment

Risk Level: low — This filing is an amendment to a routine quarterly report and does not appear to contain significant new negative information.

Key Numbers

• 001-41051 — SEC File Number (Identifies the company's filing with the SEC.)
• 45-3598066 — IRS Employer Identification No. (Company's tax identification number.)

Key Players & Entities

• BLACKBOXSTOCKS INC. (company) — Registrant
• June 30, 2024 (date) — Quarterly period end date
• October 16, 2024 (date) — Filing date
• Dallas, Texas (location) — Principal executive offices
• 75240 (postal_code) — ZIP code for business address

FAQ

Key Financial Figures

• $0.001 — h registered Common Stock , par value $0.001 per share BLBX The Nasdaq Stock Mark

Filing Documents

• blkbx20240630_10qa.htm (10-Q/A) — 49KB
• ex_732935.htm (EX-31.1) — 11KB
• ex_732936.htm (EX-31.2) — 11KB
• ex_732937.htm (EX-32.1) — 5KB
• ex_732938.htm (EX-32.2) — 5KB
• 0001437749-24-031348.txt ( ) — 265KB
• blbx-20240630.xsd (EX-101.SCH) — 3KB
• blbx-20240630_def.xml (EX-101.DEF) — 14KB
• blbx-20240630_lab.xml (EX-101.LAB) — 20KB
• blbx-20240630_pre.xml (EX-101.PRE) — 15KB
• blkbx20240630_10qa_htm.xml (XML) — 6KB

– FINANCIAL INFORMATION

PART I – FINANCIAL INFORMATION 1 Item 4.

Controls and Procedures

Controls and Procedures 1

– OTHER INFORMATION

PART II – OTHER INFORMATION 2 Item 6. Exhibits 2

SIGNATURES

SIGNATURES 3 Table of Contents

- FINANCIAL INFORMATION

PART I - FINANCIAL INFORMATION

Controls and Procedures

Item 4. Controls and Procedures Evaluation of Disclosure Controls and Procedures Gust Kepler, our principal executive officer and Robert Winspear, our principal financial officer, conducted an evaluation of the effectiveness of the design and operation of the Company's disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) promulgated under the Exchange Act) as of June 30, 2024, pursuant to Exchange Act Rule 13a-15. Such disclosure controls and procedures are controls and other procedures that are designed to ensure that information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is accumulated and communicated to the Company's management, including our principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required disclosure. Based upon that evaluation, our principal executive officer and principal financial officer concluded that the Company's disclosure controls and procedures as of June 30, 2024, were effective as of the end of the period covered by this Quarterly Report. Changes in Internal Control Over Financial Reporting There were no changes in our internal controls over financial reporting during the quarter ended June 30, 2024, that have materially affected or are reasonably likely to materially affect our internal controls over financial reporting. Limitations on the Effectiveness of Controls Our disclosure controls and procedures provide our principal executive officer and principal financial officer with reasonable assurances that our disclosure controls and proc

- OTHER INFORMATION

PART II - OTHER INFORMATION

Exhibits

Item 6. Exhibits The following exhibits are filed with this Quarterly Report on Form 10-Q or are incorporated by reference as described below. Exhibit Description 31.1 Certification of Principal Executive Officer pursuant to Rule 13a-14a/Rule 14d-14(a)* 31.2 Certification of Principal Financial Officer pursuant to Rule 13a-14a/Rule 14d-14(a)* 32.1 Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350** 32.2 Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350** 101.1 Inline Interactive data files pursuant to Rule 405 of Regulation S-T* 104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). * Filed herewith. ** Furnished herewith 2 Table of Contents

SIGNATURES

SIGNATURES 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, thereunto duly authorized. October 16, 2024 BLACKBOXSTOCKS INC. By: /s/ Gust Kepler Gust Kepler President, Chief Executive Officer and Secretary (Principal Executive Officer) By: /s/ Robert Winspear Robert Winspear Chief Financial Officer and Secretary (Principal Financial and Accounting Officer) 3

View Full Filing

View this 10-Q/A filing on SEC EDGAR