CHR 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2020-05-11

• The following discussion and analysis should be read in conjunction with the accompanying unaudited condensed consolidated financial statements and related notes included elsewhere in this Quarterly Report on Form 10-Q. The terms “Company,” “we,” “us,” and “our” refer to Glory Star New Media Group H…

• We make statements in this quarterly report that are forward-looking statements within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934, or the Exchange Act. These forward-looking statements can be identified by the use of forward-lookin…

• ●future payments of dividends, if any, and the availability of cash for payment of dividends, if any;

• ●future acquisitions, business strategy and expected capital spending;

• ●ability to attract and retain senior management and other key employees;

相对上期删除的文字 · 来源:10-Q · 2019-11-14

• References in this report (the “Quarterly Report”) to “we,” “us” or the “Company” refer to TKK Symphony Acquisition Corporation. References to our “management” or our “management team” refer to our officers and directors, and references to our “Sponsor” refer to TKK Symphony Sponsor 1. The following…

• This Quarterly Report includes “forward-looking statements” within the meaning of Section 27A of the Securities Act and Section 21E of the Exchange Act that are not historical facts and involve risks and uncertainties that could cause actual results to differ materially from those expected and proje…

• On September 6, 2019, we entered into a Share Exchange Agreement with Glory Star, pursuant to which we will issue to the Sellers a number of Exchange Shares equal in value to US$425 million. See Note 6 to Item 1 above for a description of the Share Exchange Agreement and the transactions contemplate…

• We are a blank check company incorporated on February 5, 2018 as a Cayman Islands exempted company and formed for the purpose of effecting a merger, share exchange, asset acquisition, share purchase, recapitalization, reorganization or similar Business Combination with one or more businesses. We int…

• The issuance of additional shares in a Business Combination:

相对上期新增的文字 · 来源:10-Q · 2020-05-11

• We are a smaller reporting company as defined by Rule 12b-2 of the Exchange Act and are not required to provide the information required under this item.

相对上期删除的文字 · 来源:10-Q · 2019-11-14

• The net proceeds of our initial public offering and the sale of the private placement warrants held in the trust account are invested in money market funds meeting certain conditions under Rule 2a-7 under the Investment Company Act which invest only in direct U.S. government treasury obligations. Du…

相对上期新增的文字 · 来源:10-Q · 2020-05-11

• Under the supervision and with the participation of our management, including our principal executive officer and principal financial officer, as of the end of the period covered by this report, we conducted an evaluation of the effectiveness of the design and operation of our disclosure controls an…

• As previously reported in our Annual Report on Form 10-K for the year ended December 31, 2019, management concluded that the internal control over financial reporting of Glory Star, as a private company before the closing of the Business Combination, was ineffective due to material weakness in Glory…

• ·we hired a Finance Controller, who is experienced in the preparation of financial statements in compliance with applicable SEC requirements.

• The measure we are implementing is subject to continued management review supported by confirmation and testing, as well as audit committee oversight. Management remains committed to the implementation of remediation efforts to address these material weaknesses. Although we will continue to implemen…

相对上期删除的文字 · 来源:10-Q · 2019-11-14

• Disclosure controls and procedures are controls and other procedures that are designed to ensure that information required to be disclosed in our reports filed or submitted under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and…

• As required by Rules 13a-15 and 15d-15 under the Exchange Act, our Chief Executive Officer and Chief Financial Officer carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as of September 30, 2019. Based upon their evaluation, our Chief…

• During the most recently completed fiscal quarter, there has been no change in our internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

相对上期新增的文字 · 来源:10-Q · 2020-05-11

• Any investment in our common stock involves a high degree of risk. You should carefully consider the risks described in our Annual Report on Form 10-K as filed with the SEC on March 31, 2020 and all of the information included in this report or contained in our other public filings before making an …