Eightco Holdings Inc. Files Amendment to Annual Report (10-K/A)

TL;DR

<b>Eightco Holdings Inc. (OCTO) has filed an amendment to its 2023 annual report, confirming compliance with SEC filing requirements.</b>

AI Summary

Eightco Holdings Inc. (ORBS) filed a Amended Annual Report (10-K/A) with the SEC on April 3, 2024. Eightco Holdings Inc. filed an amendment (10-K/A) to its annual report for the fiscal year ended December 31, 2023. The company is registered under the ticker symbol OCTO on the Nasdaq Capital Market. Eightco Holdings Inc. was formerly known as Cryptyde, Inc., with a name change effective November 5, 2021. The principal executive offices are located at 101 Larry Holmes Dr., Suite 313, Easton, PA 18042. The company has confirmed it has filed all required reports for the preceding 12 months and submitted all Interactive Data Files.

Why It Matters

For investors and stakeholders tracking Eightco Holdings Inc., this filing contains several important signals. This amendment indicates that Eightco Holdings Inc. is providing updated or corrected information for its 2023 fiscal year, which could impact investor understanding of its financial position and operations. As a smaller reporting company, this filing is crucial for providing transparency to investors regarding its financial performance and compliance status.

Risk Assessment

Risk Level: low — Eightco Holdings Inc. shows low risk based on this filing. The filing is an amendment to a 10-K, which is a routine update and does not inherently signal new risks, and the company confirms it has met its filing obligations.

Analyst Insight

Investors should review the specific amendments made in this 10-K/A filing to understand any changes to Eightco Holdings Inc.'s reported financial data or disclosures.

Key Numbers

• 2023-12-31 — Fiscal Year End (Reported fiscal year end)
• 2024-04-03 — Filing Date (Date of filing)
• 001-41033 — Commission File Number (SEC file number)

Key Players & Entities

• Eightco Holdings Inc. (company) — Registrant
• Cryptyde, Inc. (company) — Former company name
• OCTO (company) — Trading Symbol
• Nasdaq Capital Market (company) — Exchange
• 2023-12-31 (date) — Fiscal year end
• 2024-04-03 (date) — Filing date
• 101 Larry Holmes Dr., Suite 313, Easton, PA 18042 (location) — Principal Executive Offices

FAQ

Industry Context

Eightco Holdings Inc. operates within the financial services sector, specifically as a short-term business credit institution.

Regulatory Implications

The company is subject to SEC regulations for its periodic filings, including annual reports (10-K) and amendments (10-K/A).

What Investors Should Do

1. Review the specific amendments in the 10-K/A filing for any changes to financial statements or disclosures.
2. Monitor future filings for updates on the company's financial performance and strategic direction.
3. Verify the company's compliance status and any potential implications for investors.

Key Dates

• 2023-12-31: Fiscal Year End — The period covered by the annual report.
• 2024-04-03: Filing Date — Date the amendment was filed with the SEC.
• 2021-11-05: Name Change — Date Eightco Holdings Inc. changed its name from Cryptyde, Inc.

Year-Over-Year Comparison

This is an amendment to the previously filed 10-K for the fiscal year ended December 31, 2023. The filing confirms the company has met its reporting obligations.

Key Financial Figures

• $0.001 — nge on which registered Common Stock, $0.001 par value per share OCTO Nasdaq Cap

Filing Documents

• form10-ka.htm (10-K/A) — 211KB
• ex4-1.htm (EX-4.1) — 48KB
• ex31-1.htm (EX-31.1) — 14KB
• ex31-2.htm (EX-31.2) — 14KB
• ex32-1.htm (EX-32.1) — 8KB
• 0001493152-24-013013.txt (&nbsp;) — 651KB
• octo-20231231.xsd (EX-101.SCH) — 30KB
• octo-20231231_lab.xml (EX-101.LAB) — 111KB
• octo-20231231_pre.xml (EX-101.PRE) — 24KB
• form10-ka_htm.xml (XML) — 7KB

Description of Securities

Description of Securities 4.2 Form of Senior Indenture (previously filed with the Securities and Exchange Commission as Exhibit 4.1 to the Registrant's Registration Statement on Form S-3 filed February 5, 2024) 4.3 Form of Subordinated Indenture (previously filed with the Securities and Exchange Commission as Exhibit 4.2 to the Registrant's Registration Statement on Form S-3 filed February 5, 2024) 10.1 Amended and Restated Tax Matters Agreement, dated June 7, 2022 by and between Vinco Ventures, Inc. and the Registrant (previously filed with the Securities and Exchange Commission as Exhibit 10.1 to the Registrant's Amendment No. 1 to Form S-1 dated June 7, 2022, with a filing date of June 8, 2022) 10.2+ 2022 Incentive Compensation Plan (previously filed with the Securities and Exchange Commission as Exhibit 10.2 to the Registrant's Registration Statement on Form S-1 filed May 9, 2022) 10.3+ Form of Restricted Stock Unit Award Grant Notice and Agreement to the 2022 Incentive Compensation Plan (previously filed with the Securities and Exchange Commission as Exhibit 10.3 to the Registrant's Registration Statement on Form S-1 filed May 9, 2022) 10.4+ Employment Agreement by and between the Registrant and Brian McFadden (previously filed with the Securities and Exchange Commission as Exhibit 10.2 to the Registrant's Current Report on Form 8-K dated October 5, 2022) 10.5+ Employment Agreement by and between the Registrant and Brett Vroman (previously filed with the Securities and Exchange Commission as Exhibit 10.3 to the Registrant's Current Report on Form 8-K dated October 5, 2022) 10.6 Form of Indemnification Agreement entered into between the Registrant and each of its directors and executive officers (previously filed with the Securities and Exchange Commission as Exhibit 10.6 to the Registrant's Registration Statement on Form S-1 filed May 9, 2022) 10.7 Form of Amendment Agreement between Eightco Holdings Inc., Vinco Ventures, Inc

SIGNATURES

SIGNATURES Pursuant to the requirements of Section 13 or 15(d) 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. Date: April 3, 2024 EIGHTCO HOLDINGS INC. By: /s/ Paul Vassilakos Paul Vassilakos Chief Executive Officer and President (Principal Executive Officer) Pursuant to the requirements of the Securities Exchange Act of 1934, this Annual Report on Form 10-K has been signed by the following persons on behalf of the Registrant and in the capacities and on the dates indicated: Signature Title Date /s/ Paul Vassilakos Chief Executive Officer and Executive Chairman April 3, 2024 Paul Vassilakos (principal executive officer) /s/ Brett Vroman Chief Financial Officer April 3, 2024 Brett Vroman (principal financial and principal accounting officer) /s/ Kevin O'Donnell Director April 3, 2024 Kevin O'Donnell /s/ Frank Jennings Director April 3, 2024 Frank Jennings /s/ Louis Foreman Director April 3, 2024 Louis Foreman /s/ Mary Ann Halford Director April 3, 2024 Mary Ann Halford