Leatt Corp. Files 2023 Annual Report on Form 10-K
Ticker: LEAT · Form: 10-K · Filed: Mar 13, 2024 · CIK: 1456189
Sentiment: neutral
Topics: 10-K, Annual Report, Leatt Corp, Financials, Motorsports Gear
TL;DR
<b>Leatt Corp. has filed its 2023 10-K annual report, detailing its financial performance and business operations for the fiscal year ending December 31, 2023.</b>
AI Summary
Leatt Corp (LEAT) filed a Annual Report (10-K) with the SEC on March 13, 2024. Leatt Corp. filed its annual report on Form 10-K for the fiscal year ending December 31, 2023. The filing covers the period from January 1, 2023, to December 31, 2023. The company is incorporated in Nevada (NV) and operates in the Motorcycles, Bicycles & Parts industry (SIC 3751). Leatt Corp.'s business address is located at 12 Kiepersol Drive, Durbanville, Western Cape, South Africa. The filing includes detailed financial information and disclosures for the fiscal year 2023.
Why It Matters
For investors and stakeholders tracking Leatt Corp, this filing contains several important signals. This 10-K filing provides investors and stakeholders with a comprehensive overview of Leatt Corp.'s financial health, operational strategies, and risk factors for the 2023 fiscal year. The detailed disclosures within the report are crucial for understanding the company's performance in the competitive motorcycle and bicycle parts market and for making informed investment decisions.
Risk Assessment
Risk Level: medium — Leatt Corp shows moderate risk based on this filing. The company operates in the niche market of protective gear for motorsports and cycling, which can be subject to fluctuating consumer demand and intense competition, as indicated by its SIC code and business focus.
Analyst Insight
Investors should review the detailed financial statements and risk factors in the 10-K to assess Leatt Corp.'s growth prospects and potential challenges in the coming fiscal year.
Key Numbers
- 2023-12-31 — Fiscal Year End (The end date of the reporting period for the 10-K filing.)
- 2024-03-13 — Filing Date (The date the 10-K report was filed with the SEC.)
Key Players & Entities
- Leatt Corp (company) — Filer of the 10-K report
- Durbanville, Western Cape (location) — Location of Leatt Corp.'s business address
- NV (location) — State of incorporation for Leatt Corp.
- 3751 (industry) — Standard Industrial Classification for Motorcycles, Bicycles & Parts
FAQ
When did Leatt Corp file this 10-K?
Leatt Corp filed this Annual Report (10-K) with the SEC on March 13, 2024.
What is a 10-K filing?
A 10-K is a comprehensive annual financial report required by the SEC, covering audited financials, business operations, risk factors, and management discussion. This particular 10-K was filed by Leatt Corp (LEAT).
Where can I read the original 10-K filing from Leatt Corp?
You can access the original filing directly on the SEC's EDGAR system. The filing is publicly available and includes all exhibits and attachments submitted by Leatt Corp.
What are the key takeaways from Leatt Corp's 10-K?
Leatt Corp filed this 10-K on March 13, 2024. Key takeaways: Leatt Corp. filed its annual report on Form 10-K for the fiscal year ending December 31, 2023.. The filing covers the period from January 1, 2023, to December 31, 2023.. The company is incorporated in Nevada (NV) and operates in the Motorcycles, Bicycles & Parts industry (SIC 3751)..
Is Leatt Corp a risky investment based on this filing?
Based on this 10-K, Leatt Corp presents a moderate-risk profile. The company operates in the niche market of protective gear for motorsports and cycling, which can be subject to fluctuating consumer demand and intense competition, as indicated by its SIC code and business focus.
What should investors do after reading Leatt Corp's 10-K?
Investors should review the detailed financial statements and risk factors in the 10-K to assess Leatt Corp.'s growth prospects and potential challenges in the coming fiscal year. The overall sentiment from this filing is neutral.
How does Leatt Corp compare to its industry peers?
Leatt Corp. operates within the specialized sector of protective gear and apparel for motorsports and cycling enthusiasts.
Are there regulatory concerns for Leatt Corp?
The company is subject to standard SEC reporting requirements for publicly traded companies, including the annual filing of a Form 10-K.
Industry Context
Leatt Corp. operates within the specialized sector of protective gear and apparel for motorsports and cycling enthusiasts.
Regulatory Implications
The company is subject to standard SEC reporting requirements for publicly traded companies, including the annual filing of a Form 10-K.
What Investors Should Do
- Review the full 10-K filing for detailed financial statements and management discussion.
- Analyze the company's competitive landscape and market position within the motorsports and cycling industry.
- Assess any identified risk factors and their potential impact on future performance.
Key Dates
- 2023-12-31: Fiscal Year End — Marks the end of the reporting period for the 10-K.
- 2024-03-13: 10-K Filing Date — The date the annual report was officially submitted to the SEC.
Year-Over-Year Comparison
This filing represents the annual 10-K for the fiscal year 2023, providing a year-end summary of the company's performance and financial position.
Filing Stats: 4,615 words · 18 min read · ~15 pages · Grade level 12 · Accepted 2024-03-13 08:18:39
Key Financial Figures
- $0.001 — ion for other purposes. Common Stock, $0.001 par value per share: 6,215,440 outstand
- $1 — t has been calculated on the basis that $1 = ZAR18.2818 for its December 31, 2023
Filing Documents
- form10k.htm (10-K) — 1358KB
- exhibit4-30.htm (EX-4.30) — 44KB
- exhibit4-31.htm (EX-4.31) — 44KB
- exhibit4-32.htm (EX-4.32) — 44KB
- exhibit4-33.htm (EX-4.33) — 45KB
- exhibit10-4.htm (EX-10.4) — 5KB
- exhibit10-5.htm (EX-10.5) — 1KB
- exhibit10-8.htm (EX-10.8) — 15KB
- exhibit10-12.htm (EX-10.12) — 31KB
- exhibit10-13.htm (EX-10.13) — 13KB
- exhibit10-14.htm (EX-10.14) — 9KB
- exhibit31-1.htm (EX-31.1) — 12KB
- exhibit31-2.htm (EX-31.2) — 10KB
- exhibit32-1.htm (EX-32.1) — 2KB
- exhibit32-2.htm (EX-32.2) — 2KB
- exhibit4-30xu001.jpg (GRAPHIC) — 10KB
- exhibit4-30xu002.jpg (GRAPHIC) — 2KB
- exhibit4-30xu004.jpg (GRAPHIC) — 2KB
- exhibit4-31xu001.jpg (GRAPHIC) — 10KB
- exhibit4-31xu002.jpg (GRAPHIC) — 4KB
- exhibit4-31xu003.jpg (GRAPHIC) — 2KB
- exhibit4-32xu001.jpg (GRAPHIC) — 11KB
- exhibit4-32xu002.jpg (GRAPHIC) — 2KB
- exhibit4-32xu003.jpg (GRAPHIC) — 2KB
- exhibit4-33xu001.jpg (GRAPHIC) — 10KB
- exhibit4-33xu002.jpg (GRAPHIC) — 2KB
- exhibit4-33xu003.jpg (GRAPHIC) — 2KB
- exhibit10-4x1x1.jpg (GRAPHIC) — 63KB
- exhibit10-4x2x1.jpg (GRAPHIC) — 77KB
- exhibit10-4x3x1.jpg (GRAPHIC) — 101KB
- exhibit10-4x4x1.jpg (GRAPHIC) — 85KB
- exhibit10-4x5x1.jpg (GRAPHIC) — 100KB
- exhibit10-4x6x1.jpg (GRAPHIC) — 99KB
- exhibit10-4x7x1.jpg (GRAPHIC) — 79KB
- exhibit10-4x8x1.jpg (GRAPHIC) — 103KB
- exhibit10-4x9x1.jpg (GRAPHIC) — 129KB
- exhibit10-4x10x1.jpg (GRAPHIC) — 128KB
- exhibit10-4x11x1.jpg (GRAPHIC) — 111KB
- exhibit10-4x12x1.jpg (GRAPHIC) — 97KB
- exhibit10-4x13x1.jpg (GRAPHIC) — 104KB
- exhibit10-4x14x1.jpg (GRAPHIC) — 105KB
- exhibit10-4x15x1.jpg (GRAPHIC) — 88KB
- exhibit10-4x16x1.jpg (GRAPHIC) — 110KB
- exhibit10-4x17x1.jpg (GRAPHIC) — 105KB
- exhibit10-4x18x1.jpg (GRAPHIC) — 84KB
- exhibit10-4x19x1.jpg (GRAPHIC) — 101KB
- exhibit10-4x20x1.jpg (GRAPHIC) — 100KB
- exhibit10-4x21x1.jpg (GRAPHIC) — 112KB
- exhibit10-4x22x1.jpg (GRAPHIC) — 109KB
- exhibit10-4x23x1.jpg (GRAPHIC) — 141KB
- exhibit10-4x24x1.jpg (GRAPHIC) — 81KB
- exhibit10-4xm001.jpg (GRAPHIC) — 128KB
- exhibit10-4xm002.jpg (GRAPHIC) — 111KB
- exhibit10-4xm003.jpg (GRAPHIC) — 97KB
- exhibit10-4xm004.jpg (GRAPHIC) — 104KB
- exhibit10-4xm005.jpg (GRAPHIC) — 105KB
- exhibit10-4xm006.jpg (GRAPHIC) — 88KB
- exhibit10-4xm007.jpg (GRAPHIC) — 110KB
- exhibit10-4xm008.jpg (GRAPHIC) — 105KB
- exhibit10-4xm009.jpg (GRAPHIC) — 84KB
- exhibit10-4xm010.jpg (GRAPHIC) — 101KB
- exhibit10-4xm011.jpg (GRAPHIC) — 63KB
- exhibit10-4xm012.jpg (GRAPHIC) — 100KB
- exhibit10-4xm013.jpg (GRAPHIC) — 112KB
- exhibit10-4xm014.jpg (GRAPHIC) — 109KB
- exhibit10-4xm015.jpg (GRAPHIC) — 141KB
- exhibit10-4xm016.jpg (GRAPHIC) — 81KB
- exhibit10-4xm017.jpg (GRAPHIC) — 77KB
- exhibit10-4xm018.jpg (GRAPHIC) — 101KB
- exhibit10-4xm019.jpg (GRAPHIC) — 85KB
- exhibit10-4xm020.jpg (GRAPHIC) — 100KB
- exhibit10-4xm021.jpg (GRAPHIC) — 99KB
- exhibit10-4xm022.jpg (GRAPHIC) — 79KB
- exhibit10-4xm023.jpg (GRAPHIC) — 103KB
- exhibit10-4xm024.jpg (GRAPHIC) — 129KB
- exhibit10-4xm025.jpg (GRAPHIC) — 212KB
- exhibit10-4xm026.jpg (GRAPHIC) — 164KB
- exhibit10-5xu001.jpg (GRAPHIC) — 174KB
- exhibit10-5xu007.jpg (GRAPHIC) — 134KB
- exhibit10-8x001.jpg (GRAPHIC) — 9KB
- exhibit10-8x002.jpg (GRAPHIC) — 7KB
- exhibit10-8x003.jpg (GRAPHIC) — 8KB
- exhibit10-8x1x1.jpg (GRAPHIC) — 114KB
- exhibit10-8x2x1.jpg (GRAPHIC) — 137KB
- exhibit10-8x3x1.jpg (GRAPHIC) — 150KB
- exhibit10-8x4x1.jpg (GRAPHIC) — 137KB
- exhibit10-8x5x1.jpg (GRAPHIC) — 140KB
- exhibit10-8x6x1.jpg (GRAPHIC) — 147KB
- exhibit10-8x7x1.jpg (GRAPHIC) — 121KB
- exhibit10-8x8x1.jpg (GRAPHIC) — 163KB
- exhibit10-8x9x1.jpg (GRAPHIC) — 113KB
- exhibit10-8x10x1.jpg (GRAPHIC) — 118KB
- exhibit10-8x11x1.jpg (GRAPHIC) — 111KB
- exhibit10-8x12x1.jpg (GRAPHIC) — 168KB
- exhibit10-8x13x1.jpg (GRAPHIC) — 145KB
- exhibit10-8x14x1.jpg (GRAPHIC) — 70KB
- exhibit10-8x15x1.jpg (GRAPHIC) — 38KB
- exhibit10-8x16x1.jpg (GRAPHIC) — 118KB
- exhibit10-8x17x1.jpg (GRAPHIC) — 40KB
- exhibit10-8xu001.jpg (GRAPHIC) — 115KB
- exhibit10-8xu002.jpg (GRAPHIC) — 114KB
- exhibit10-8xu003.jpg (GRAPHIC) — 60KB
- exhibit10-12xu001.jpg (GRAPHIC) — 11KB
- exhibit10-12xu002.jpg (GRAPHIC) — 7KB
- exhibit10-12xu003.jpg (GRAPHIC) — 11KB
- exhibit10-12xu004.jpg (GRAPHIC) — 11KB
- exhibit10-12xu005.jpg (GRAPHIC) — 7KB
- exhibit10-12xu006.jpg (GRAPHIC) — 11KB
- exhibit10-12xu007.jpg (GRAPHIC) — 11KB
- exhibit10-12xu010.jpg (GRAPHIC) — 37KB
- exhibit10-12xu011.jpg (GRAPHIC) — 119KB
- exhibit10-12xu012.jpg (GRAPHIC) — 51KB
- exhibit10-12xu013.jpg (GRAPHIC) — 35KB
- exhibit10-12xu014.jpg (GRAPHIC) — 30KB
- exhibit10-12xu015.jpg (GRAPHIC) — 33KB
- exhibit10-12xu016.jpg (GRAPHIC) — 41KB
- exhibit10-13xu001.jpg (GRAPHIC) — 11KB
- exhibit10-13xu002.jpg (GRAPHIC) — 7KB
- exhibit10-13xu003.jpg (GRAPHIC) — 11KB
- exhibit10-13xu004.jpg (GRAPHIC) — 11KB
- exhibit10-13xu005.jpg (GRAPHIC) — 7KB
- exhibit10-13xu006.jpg (GRAPHIC) — 138KB
- exhibit10-13xu007.jpg (GRAPHIC) — 168KB
- exhibit10-13xu008.jpg (GRAPHIC) — 144KB
- exhibit10-13xu009.jpg (GRAPHIC) — 79KB
- exhibit10-13xu010.jpg (GRAPHIC) — 53KB
- exhibit10-13xu011.jpg (GRAPHIC) — 109KB
- exhibit10-13xu012.jpg (GRAPHIC) — 46KB
- exhibit10-13xu013.jpg (GRAPHIC) — 100KB
- exhibit10-13xu014.jpg (GRAPHIC) — 75KB
- exhibit10-13xu015.jpg (GRAPHIC) — 30KB
- exhibit10-13xu016.jpg (GRAPHIC) — 37KB
- exhibit10-13xu017.jpg (GRAPHIC) — 7KB
- exhibit10-13xu018.jpg (GRAPHIC) — 36KB
- exhibit10-14xu001.jpg (GRAPHIC) — 31KB
- exhibit10-14xu003.jpg (GRAPHIC) — 143KB
- exhibit10-14xu004.jpg (GRAPHIC) — 158KB
- exhibit10-14xu005.jpg (GRAPHIC) — 131KB
- exhibit10-14xu006.jpg (GRAPHIC) — 57KB
- exhibit10-14xu007.jpg (GRAPHIC) — 30KB
- exhibit10-14xu008.jpg (GRAPHIC) — 88KB
- exhibit10-14xu009.jpg (GRAPHIC) — 38KB
- exhibit10-14xu010.jpg (GRAPHIC) — 147KB
- exhibit10-14xu011.jpg (GRAPHIC) — 54KB
- exhibit10-14xu012.jpg (GRAPHIC) — 38KB
- form10kxz001.jpg (GRAPHIC) — 28KB
- form10kxz002.jpg (GRAPHIC) — 8KB
- form10kxz003.jpg (GRAPHIC) — 4KB
- 0001062993-24-006304.txt ( ) — 20627KB
- leat-20231231.xsd (EX-101.SCH) — 54KB
- leat-20231231_cal.xml (EX-101.CAL) — 57KB
- leat-20231231_def.xml (EX-101.DEF) — 162KB
- leat-20231231_lab.xml (EX-101.LAB) — 708KB
- leat-20231231_pre.xml (EX-101.PRE) — 301KB
- form10k_htm.xml (XML) — 634KB
Risk Factors 22
Item 1A. Risk Factors 22
Unresolved Staff Comments 32
Item 1B. Unresolved Staff Comments 32 Item IC. Cybersecurity 33
Properties 34
Item 2. Properties 34
Legal Proceedings 35
Item 3. Legal Proceedings 35
Mine Safety Disclosures 35
Item 4. Mine Safety Disclosures 35 PART II
Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 35
Item 5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 35
Selected Financial Data 37
Item 6. Selected Financial Data 37
Management's Discussion and Analysis of Financial Condition and Results of Operations 37
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations 37
Quantitative and Qualitative Disclosures About Market Risk 49
Item 7A. Quantitative and Qualitative Disclosures About Market Risk 49
Financial Statements and Supplementary Data 49
Item 8. Financial Statements and Supplementary Data 49
Changes In and Disagreements with Accountants on Accounting and Financial Disclosure. 49
Item 9. Changes In and Disagreements with Accountants on Accounting and Financial Disclosure. 49
Controls and Procedures 49
Item 9A. Controls and Procedures 49
Other Information 50
Item 9B. Other Information 50 PART III
Directors, Executive Officers and Corporate Governance 51
Item 10. Directors, Executive Officers and Corporate Governance 51
Executive Compensation 54
Item 11. Executive Compensation 54
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 61
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 61
Certain Relationships and Related Transactions, and Director Independence 62
Item 13. Certain Relationships and Related Transactions, and Director Independence 62
Principal Accounting Fees and Services 64
Item 14. Principal Accounting Fees and Services 64 PART IV
Exhibits, Financial Statement Schedules 65
Item 15. Exhibits, Financial Statement Schedules 65 Special Note Regarding Forward Looking Statements This report contains forward-looking statements that are contained principally in the sections entitled "Our Business," "Risk Factors," and "Management's Discussion and Analysis of Financial Condition and Results of Operations." These statements involve known and unknown risks, uncertainties and other factors which may cause our actual results, performance or achievements to be materially different from any future results, performance or achievements expressed or implied by the forward-looking statements. These risks and uncertainties include, but are not limited to, the factors described in the section captioned "Risk Factors" in this report. In some cases, you can identify forward-looking statements by terms such as "anticipates," "believes," "could," "estimates," "expects," "intends," "may," "plans," "potential," "predicts," "projects," "should," "would" and similar expressions intended to identify forward-looking statements. Forward-looking statements reflect our current views with respect to future events and are based on assumptions and subject to risks and uncertainties. Given these uncertainties, you should not place undue reliance on these forward-looking statements. These forward-looking statements include, among other things, statements relating to: our expectations regarding growth in the motor sports and bicycle market; our expectation regarding increasing demand for protective equipment used in the motor sports and bicycle market; our belief that we will be able to effectively compete with our competitors and increase our market share; our expectations with respect to increased revenue growth and our ability to achieve profitability resulting from increases in our production volumes; and our future business development, results of operations and financial condition. Also, forward-looking statements represent our estimates and assumptions
BUSINESS
ITEM 1. BUSINESS Business Overview Leatt designs, develops, markets and distributes personal protective equipment for participants in all forms of motor sports and leisure activities, including riders of motorcycles, bicycles, snowmobiles and ATVs. The Company sells its products to customers worldwide through a global network of distributors, retailers, and direct to end consumers through digital channels. Leatt also acts as the original equipment manufacturer for personal protective equipment sold by other international brands. The Company's flagship products are based on the Leatt-Brace system, a patented injection molded neck protection system owned by Xceed Holdings, designed to prevent potentially devastating injuries to the cervical spine and neck. The Company has the exclusive global manufacturing, distribution, sale and use rights to the Leatt-Brace, pursuant to a license agreement between the Company and Xceed Holdings, a company owned and controlled by the Company's Chairman and founder, Dr. Christopher Leatt. The Company also has the right to use apparatus embodying, employing, and containing the Leatt-Brace technology and has designed, developed, marketed and distributed other personal protective equipment using this technology, as well as its own developed technology, including the Company's body protection products, and helmets which it markets under the Leatt brand. The Company's research and development efforts are conducted at its research facilities, located at its executive headquarters in Cape Town, South Africa. The Company employs 4 full-time employees who are dedicated exclusively to research, development, and testing. The Company also utilizes consultants, academic institutions and engineering companies as independent contractors or consultants, from time to time, to assist it with its research and development efforts. Leatt products have been tested and reviewed internally and by external bodies. All Leatt products are compliant with