Charlie's Holdings, Inc. 10-K

Filed 2023-04-17 · Original on SEC.gov

Attached exhibits

EX-4.3 · Indenture or security terms EX-10.11 · Material contract EX-10.111 · Material contract EX-10.112 · Material contract EX-10.12 · Material contract EX-10.121 · Material contract EX-10.122 · Material contract EX-21.1 · Subsidiaries EX-23.1 · Auditor consent

Item 8. Financial Statements and Supplementary Data

ITEM 8. FINANCIAL STATEMENTS 

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 The audited consolidated financial statements of Charlie&#x2019;s Holdings, Inc., including the notes thereto, together with the report thereon of Baker Tilly LLP, our independent registered public accounting firm&#xa0;(PCAOB ID: 23 ), are included in this Annual Report on Form 10-K as a separate section beginning on page F-1.

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 ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE 

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 None.

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