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Delaware
(State or Other Jurisdiction of
Incorporation or Organization) |
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45-3788918
(I.R.S. Employer
Identification Number) |
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Large accelerated filer
☒
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Accelerated filer
☐
|
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Non-accelerated filer
☐
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Smaller reporting company
☐
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Emerging growth company
☐
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Common Stock
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Selling Stockholder Name
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Number
Beneficially Owned Prior to the Offering |
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Percent
Beneficially Owned Prior to the Offering |
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Number
Offered for Sale Hereby |
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Number
Beneficially Owned After the Offering |
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Percent
Beneficially Owned After the Offering |
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Schwarz Digits Alpha Zwölfte GmbH(1)
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| | | | 2,118,022 | | | | | | * | | | | | | 2,118,022 | | | | | | — | | | | | | * | | |
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Amount
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| |||
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SEC registration fee
|
| | | $ | 60,997.71 | | |
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Printing expenses
|
| | | | 7,000 | | |
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Legal fees and expenses
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| | | | 50,000 | | |
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Accounting fees and expenses
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| | | | 35,000 | | |
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Miscellaneous
|
| | | | — | | |
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Total
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| | | $ | 152,997.71 | | |
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Incorporated by Reference
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Exhibit
Number |
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Exhibit Description
|
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Form
|
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File No.
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Exhibit
|
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Filing Date
|
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Filed
Herewith |
|
| | 3.1 | | | | |
8-K
|
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001-38933
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3.1
|
| | June 22, 2026 | | | | | |
| | 3.2 | | | | |
10-Q
|
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001-38933
|
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3.2
|
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November 27, 2024
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| | | | |
| | 3.3 | | | | |
8-K
|
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001-38933
|
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3.1
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December 13, 2024
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| | | | |
| | 4.1 | | | | |
S-1
|
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333-231461
|
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4.1
|
| | May 14, 2019 | | | | | |
| | 4.2 | | | | |
S-1
|
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333-231461
|
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4.2
|
| | May 14, 2019 | | | | | |
| | 4.3 | | | | |
S-1/A
|
| |
333-231461
|
| |
4.3
|
| | May 29, 2019 | | | | | |
| | 4.4 | | | | |
10-K
|
| |
001-38933
|
| |
4.4
|
| | March 10, 2025 | | | | | |
| | 5.1 | | | | | | | | | | | | | | | | |
X
|
| |
| | 22.1 | | | | |
10-K
|
| |
001-38933
|
| |
22.1
|
| | March 5, 2026 | | | | | |
| | 23.1 | | | | | | | | | | | | | | | | |
X
|
| |
| | 23.2 | | | | | | | | | | | | | | | | |
X
|
| |
| | 24.1 | | | | | | | | | | | | | | | | |
X
|
| |
| | 107.1 | | | | | | | | | | | | | | | | |
X
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Signature
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Title
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Date
|
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/s/ GEORGE KURTZ
George Kurtz
|
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President, Chief Executive Officer, and
Director (Principal Executive Officer) |
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September 11, 2026
|
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/s/ BURT W. PODBERE
Burt W. Podbere
|
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Chief Financial Officer
(Principal Financial Officer) |
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September 11, 2026
|
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/s/ ANURAG SAHA
Anurag Saha
|
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Chief Accounting Officer
(Principal Accounting Officer) |
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September 11, 2026
|
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/s/ GERHARD WATZINGER
Gerhard Watzinger
|
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Chairman of the Board of Directors
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September 11, 2026
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/s/ CARY J. DAVIS
Cary J. Davis
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Director
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September 11, 2026
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/s/ DENIS J. O’LEARY
Denis J. O’Leary
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Director
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September 11, 2026
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/s/ JOHANNA FLOWER
Johanna Flower
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Director
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September 11, 2026
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/s/ LAURA J. SCHUMACHER
Laura J. Schumacher
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Director
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September 11, 2026
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/s/ ROXANNE S. AUSTIN
Roxanne S. Austin
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Director
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September 11, 2026
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/s/ SAMEER K. GANDHI
Sameer K. Gandhi
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Director
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September 11, 2026
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