Mitek Systems Files 8-K/A Amendment

Ticker: MITK · Form: 8-K/A · Filed: Apr 17, 2024 · CIK: 807863

Mitek Systems Inc 8-K/A Filing Summary
FieldDetail
CompanyMitek Systems Inc (MITK)
Form Type8-K/A
Filed DateApr 17, 2024
Risk Levellow
Pages4
Reading Time5 min
Key Dollar Amounts$0.001, $4.6 million
Sentimentneutral

Sentiment: neutral

Topics: amendment, financial-reporting

Related Tickers: MITK

TL;DR

Mitek Systems filed an amendment to its 8-K, updating financial reporting.

AI Summary

Mitek Systems, Inc. filed an 8-K/A on April 17, 2024, to amend a previous filing regarding its results of operations and financial condition. The amendment pertains to events that occurred on April 15, 2024. No specific financial figures or new material events were detailed in the provided excerpt.

Why It Matters

This filing indicates an update or correction to previously reported financial information or operational results for Mitek Systems, Inc.

Risk Assessment

Risk Level: low — The filing is an amendment to a previous report and does not introduce new material events or financial disclosures in the provided text.

Key Players & Entities

  • MITEK SYSTEMS, INC. (company) — Registrant
  • 0000807863-24-000047 (filing_id) — Accession Number
  • April 15, 2024 (date) — Date of earliest event reported
  • April 17, 2024 (date) — Filing Date
  • 600 B Street, Suite 100 San Diego, California 92101 (address) — Principal executive offices

FAQ

What is the purpose of this 8-K/A filing?

This 8-K/A filing is an amendment to a previous report concerning Mitek Systems, Inc.'s results of operations and financial condition.

When was the earliest event reported in this filing?

The earliest event reported in this filing occurred on April 15, 2024.

What is the filing date of this 8-K/A?

This 8-K/A was filed on April 17, 2024.

What is the company's principal executive office address?

The company's principal executive office is located at 600 B Street, Suite 100, San Diego, California 92101.

What is the Commission File Number for Mitek Systems, Inc.?

The Commission File Number for Mitek Systems, Inc. is 001-35231.

Filing Stats: 1,143 words · 5 min read · ~4 pages · Grade level 11.8 · Accepted 2024-04-16 17:45:40

Key Financial Figures

  • $0.001 — ich registered Common Stock, par value $0.001 per share MITK Nasdaq Capital Market
  • $4.6 million — ative cash flow from operations was the $4.6 million in cash paid for the final ID R&D earno

Filing Documents

02 Results of Operations and Financial Condition

Item 2.02 Results of Operations and Financial Condition. On April 15, 2024, Mitek Systems, Inc. (the "Company", "we", "us" and "our") issued a press release announcing the Company's financial results for the first fiscal quarter ended December 31, 2023 and the preliminary financial results for the second fiscal quarter ended March 31, 2024. A copy of the Company's press release is attached hereto as Exhibit 99.1. On April 15, 2024, the Company reissued its press release announcing the Company's financial results for the first fiscal quarter ended December 31, 2023 and preliminary financial results for the second fiscal quarter ended March 31, 2024 to correct the following errors in its press release: (1) the Company stated that one of the drivers of its negative cash flow from operations was the $4.6 million in cash paid for the final ID R&D earnout payment that should have instead been included as a driver of the decrease in the Company's cash and investments balance at December 31, 2023; and (2) in the Conference Call Information section the Company stated that the conference call was to discuss the Company's financial results for the fourth quarter and fiscal year ending September 30, 2023, that should have been that the conference call was to discuss the Company's financial results for the first quarter ending December 31, 2023. A copy of the Company's corrected press release is furnished as Exhibit 99.2 to this Amendment and is incorporated herein by reference. The Company's independent auditor has not reviewed or audited the preliminary estimated financial results for the second fiscal quarter ended March 31, 2024. The Company's actual results may differ materially from these preliminary financial results, and may be outside the estimated ranges. This preliminary financial data has been prepared by and is the responsibility of the Company. The Company has not fully completed its review of these preliminary financial results for the fiscal quarter ended March

01 Financial Statements and Exhibits

Item 9.01 Financial Statements and Exhibits. (d) Exhibits. Exhibit Number Description 99.1 Press Release issued by Mitek Systems, Inc. on April 15, 2024 99.2 Press Release issued by Mitek Systems, Inc. on April 15, 2024 (Corrected) 99.3 Transcript of Earnings Conference Call dated April 15, 2024 104 Cover Page Interactive Data File, formatting Inline Extensible Business Reporting Language (iXBRL)

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. Mitek Systems, Inc. April 16, 2024 By: /s/ Dave Lyle Dave Lyle Chief Financial Officer

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