{"version":"company-facts.v1","source":"https://secwatch.observer","generated_at":"2026-07-11T06:04:42.678154+00:00","company":{"ticker":"BOXL","cik":1624512,"company_name":"Boxlight Corp"},"pagination":{"limit":100,"returned":62,"next_cursor":null},"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer","counterparties":{"contract_counterparty":[{"display_name":"Whitehawk Finance LLC","detail":"credit_facility","count":2,"first_seen":"2023-04-26T23:59:59+00:00","last_seen":"2025-12-29T23:59:59+00:00","evidence_fact_ids":[37088,162946]},{"display_name":"J.J. Astor & Co.","detail":"credit_facility","count":1,"first_seen":"2026-04-07T23:59:59+00:00","last_seen":"2026-04-07T23:59:59+00:00","evidence_fact_ids":[25389]},{"display_name":"Whitehawk Capital Partners LP, Whitehawk Finance LLC","detail":"credit_facility","count":1,"first_seen":"2024-04-23T23:59:59+00:00","last_seen":"2024-04-23T23:59:59+00:00","evidence_fact_ids":[59758]},{"display_name":"Whitehawk Finance LLC and White Capital Partners LP","detail":"credit_facility","count":1,"first_seen":"2025-12-04T23:59:59+00:00","last_seen":"2025-12-04T23:59:59+00:00","evidence_fact_ids":[142532]}],"lender":[{"display_name":"Whitehawk Finance LLC","detail":"credit_facility","count":4,"first_seen":"2023-04-26T23:59:59+00:00","last_seen":"2025-12-29T23:59:59+00:00","evidence_fact_ids":[36102,59759,59760,162947]},{"display_name":"J.J. ASTOR & CO.","detail":"credit_facility","count":1,"first_seen":"2025-06-04T23:59:59+00:00","last_seen":"2025-06-04T23:59:59+00:00","evidence_fact_ids":[45860]}]},"facts":[{"fact_type":"governance_change","fact_key":"506f9acdeb71ea4fb668885b6d9e51347a6a8a05","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2026-06-22T15:10:43+00:00","payload":{"change_type":"charter_amendment","effective_date":"2026-06-22","item_codes_triggered":["5.03"],"summary_text":"Effected a 1-for-6 reverse stock split of Class A Common Stock, as approved by the Board and filed with the Nevada Secretary of State."},"claim":"Boxlight Corp: Effected a 1-for-6 reverse stock split of Class A Common Stock, as approved by the Board and filed with the Nevada Secretary of State (effective 2026-06-22).","evidence_excerpt":"1-for-6 Reverse Stock Split The Board of Directors (“Board”) of Boxlight Corporation, a Nevada corporation (the “Company”), approved a reverse stock split of the Company’s authorized, issued and outstanding shares of Class A common stock, par value $0.0001 per share (“Class A Common Stock”), at a ratio of 1-for-6 (the “Reverse Stock Split”). The Reverse Stock Split has become effective as of 9:30 a.m., Eastern Time, on June 22, 2026 (the “Effective Date”), with the Class A Common Stock trading on The Nasdaq Capital Market (“Nasdaq”) on a reverse split-adjusted basis under the Company’s existing trading symbol “BOXL” on June 22, 2026. On June 17, 2026, the Company filed a Certificate of Change with the Nevada Secretary of State (the “Certificate of Change”) to effectuate the Reverse Stock Split.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001213900-26-070452","anchor_url":"https://secwatch.observer/filing/0001213900-26-070452#claim-506f9acdeb71ea4fb668885b6d9e51347a6a8a05","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000121390026070452/0001213900-26-070452-index.htm"},{"fact_type":"shareholder_vote","fact_key":"6c621d7268ffc2d0f7e5c0cf21bea6387cbc0afe","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2026-06-05T12:10:39+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2026-06-02","outcome":"passed","proposal_text":"Approve the Future Issuance of Shares of the Company’s Class A Common Stock and/or Securities Convertible Into or Exercisable for our Class A Common Stock Equal to 20% or More of our Class A Common Stock Outstanding in a Non-Public Transaction or Series of Transactions","proposal_type":"other","results":[{"broker_non_votes":null,"subject":null,"votes_abstain":"56,051","votes_against":"125,082","votes_for":"1,007,829","votes_withheld":null}]},"claim":"Boxlight Corp shareholders approved Approve the Future Issuance of Shares of the Company’s Class A Common Stock and/or Securities Convertible Into or Exercisable for our Class A Common Stock Equal to 20% or More of our Class A Common Stock Outstanding in a Non-Public Transaction or Series of Transactions at the 2026-06-02 meeting.","evidence_excerpt":"4. Approve the Future Issuance of Shares of the Company’s Class A Common Stock and/or Securities Convertible Into or Exercisable for our Class A Common Stock Equal to 20% or More of our Class A Common Stock Outstanding in a Non-Public Transaction or Series of Transactions. The Company’s shareholders voted to approve, as required by Nasdaq Marketplace Listing Rule 5635(d), to authorize the potential issuance of shares of its Class A Common Stock and/or securities convertible into or exercisable for Class A Common Stock in an amount equal to 20% or more of its outstanding Class A Common Stock in connection with a non-public transaction or series of transactions, with the final vote on the matter being reflected as follows: For Against Abstain Broker Non-Votes 1,007,829 125,082 56,051 -","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001628280-26-041049","anchor_url":"https://secwatch.observer/filing/0001628280-26-041049#claim-6c621d7268ffc2d0f7e5c0cf21bea6387cbc0afe","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000162828026041049/0001628280-26-041049-index.htm"},{"fact_type":"shareholder_vote","fact_key":"d6a0633b10b2a308dddcc79cdecf6f8ca306efb0","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2026-06-05T12:10:39+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2026-06-02","outcome":"passed","proposal_text":"Ratification of the Company’s Independent Auditors","proposal_type":"auditor_ratification","results":[{"broker_non_votes":"-","subject":null,"votes_abstain":"7,194","votes_against":"44,063","votes_for":"1,903,057","votes_withheld":null}]},"claim":"Boxlight Corp shareholders approved Ratification of the Company’s Independent Auditors at the 2026-06-02 meeting.","evidence_excerpt":"2. Ratification of the Company’s Independent Auditors. The Company’s shareholders voted to ratify the appointment of Cherry Bekaert LLP as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2026, with the final vote on the matter being reflected as follows: For Against Abstain Broker Non-Votes 1,903,057 44,063 7,194 -","confidence":0.975,"filing_url":"https://secwatch.observer/filing/0001628280-26-041049","anchor_url":"https://secwatch.observer/filing/0001628280-26-041049#claim-d6a0633b10b2a308dddcc79cdecf6f8ca306efb0","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000162828026041049/0001628280-26-041049-index.htm"},{"fact_type":"shareholder_vote","fact_key":"6dec18402e48b8b14bdea640b86b0ec38dbaff99","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2026-06-05T12:10:39+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2026-06-02","outcome":"passed","proposal_text":"Election of five director nominees","proposal_type":"director_election","results":[{"broker_non_votes":"765,349","subject":"Michael Pope","votes_abstain":null,"votes_against":null,"votes_for":"1,144,084","votes_withheld":"44,881"},{"broker_non_votes":"765,349","subject":"Carine Clark","votes_abstain":null,"votes_against":null,"votes_for":"1,132,812","votes_withheld":"56,153"},{"broker_non_votes":"765,349","subject":"Peter Fittin","votes_abstain":null,"votes_against":null,"votes_for":"1,132,822","votes_withheld":"56,143"},{"broker_non_votes":"765,349","subject":"Tiffany Kuo","votes_abstain":null,"votes_against":null,"votes_for":"1,126,529","votes_withheld":"62,436"},{"broker_non_votes":"765,249","subject":"Mark Elliott","votes_abstain":null,"votes_against":null,"votes_for":"1,157,199","votes_withheld":"31,766"}]},"claim":"Boxlight Corp shareholders approved Election of five director nominees at the 2026-06-02 meeting.","evidence_excerpt":"1. Election of Directors. The Company’s shareholders elected each of the five director nominees set forth below to serve on the Company’s board of directors until the Company’s 2027 annual meeting of shareholders and until their successor have been duly elected and have qualified, with the final vote on the matter being reflected as follows: Nominee For Withheld Broker Non-Votes Michael Pope 1,144,084 44,881 765,349 Carine Clark 1,132,812 56,153 765,349 Peter Fittin 1,132,822 56,143 765,349 Tiffany Kuo 1,126,529 62,436 765,349 Mark Elliott 1,157,199 31,766 765,249","confidence":0.975,"filing_url":"https://secwatch.observer/filing/0001628280-26-041049","anchor_url":"https://secwatch.observer/filing/0001628280-26-041049#claim-6dec18402e48b8b14bdea640b86b0ec38dbaff99","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000162828026041049/0001628280-26-041049-index.htm"},{"fact_type":"earnings_release","fact_key":"a899c46daaac031e3a2565c5a06a747fdf1f8b82","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2026-05-15T20:30:12+00:00","payload":{"eps_text":"$(2.25)","guidance_signal":"none","item_codes_triggered":["2.02"],"net_income_text":"$(6.5) million","period_text":"first quarter ended March 31, 2026","report_date":"2026-05-15","result_type":"reported_results","revenue_text":"$22.4 million"},"claim":"Boxlight Corp reported first quarter ended March 31, 2026 results: revenue $22.4 million, net income $(6.5) million, EPS $(2.25).","evidence_excerpt":"interactive technology solutions, today announced the Company’s financial results for the first quarter ended March 31, 2026. Financial and Operational Highlights: • Revenue was $22.4 million for the quarter, an increase of 0.1% from the prior year quarter • Gross profit margin in Q1’26 decreased to 30.9% from 35.9% from the prior year quarter • Net loss was $(6.5)","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001628280-26-035636","anchor_url":"https://secwatch.observer/filing/0001628280-26-035636#claim-a899c46daaac031e3a2565c5a06a747fdf1f8b82","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000162828026035636/0001628280-26-035636-index.htm"},{"fact_type":"exchange_compliance_notice","fact_key":"bf57e2b88078cdb5a2792f1f8cdd3d1dffd50a31","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2026-04-23T23:59:59+00:00","payload":{"company_response":null,"compliance_status":"plan_due","cure_deadline":null,"deficiency_type":"stockholders_equity","delisting_effective_date":null,"exchange":"nasdaq","hearing_date":null,"immediate_listing_effect":null,"minimum_requirement":"2500000","notice_date":"2026-04-20","notice_type":"deficiency_notice","plan_due_date":"2026-06-04","raw_rule_text":null,"reported_value":"1255000","rule_numbers":["5550(b)(1)"],"rules_cited_in_text":true},"claim":"Boxlight Corp received a nasdaq deficiency notice notice regarding stockholders equity (rules 5550(b)(1)).","evidence_excerpt":"April 20, 2026, Boxlight Corporation, a Nevada corporation (“ Boxlight ”, the “ Company ”, “ we ” and “ us ”), received an expected letter from the Listing Qualifications Department of The Nasdaq Stock Market LLC (“ Nasd","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001628280-26-026846","anchor_url":"https://secwatch.observer/filing/0001628280-26-026846#claim-bf57e2b88078cdb5a2792f1f8cdd3d1dffd50a31","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000162828026026846/0001628280-26-026846-index.htm"},{"fact_type":"earnings_release","fact_key":"c5e131104d32d6fd480e4de9d2ab77431c11f02a","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2026-04-13T23:59:59+00:00","payload":{"eps_text":"$(9.96)","guidance_signal":"none","item_codes_triggered":["2.02"],"net_income_text":"$(9.7) million","period_text":"the fourth quarter and full year ended December 31, 2025","report_date":"2026-04-13","result_type":"reported_results","revenue_text":"$26.6 million"},"claim":"Boxlight Corp reported the fourth quarter and full year ended December 31, 2025 results: revenue $26.6 million, net income $(9.7) million, EPS $(9.96).","evidence_excerpt":"solutions, today announced the Company’s financial results for the fourth quarter and full year ended December 31, 2025. Financial and Operational Highlights: • Revenue was $26.6 million for the quarter, an increase of 11.0% from the prior year quarter • Gross profit margin in Q4’25 decreased by 711 basis points to 23.5% from the prior year quarter • Net loss for","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001628280-26-024911","anchor_url":"https://secwatch.observer/filing/0001628280-26-024911#claim-c5e131104d32d6fd480e4de9d2ab77431c11f02a","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000162828026024911/0001628280-26-024911-index.htm"},{"fact_type":"material_agreement","fact_key":"ad6b71334b5e1e81b8c14fcbcecdee404244ca75","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2026-04-07T23:59:59+00:00","payload":{"action":"amendment","agreement_name":"Amended and Restated Agreement","agreement_type":"credit_facility","counterparty":"J.J. Astor & Co.","effective_date":"2026-04-01","item_codes_triggered":["1.01"],"value_text":"$556,200"},"claim":"Boxlight Corp amended Amended and Restated Agreement with J.J. Astor & Co. valued at $556,200 (effective 2026-04-01).","evidence_excerpt":"On April 1, 2026, Boxlight Corporation, a Nevada corporation (the “Company”) entered into an amendment to that certain inventory finance agreement, dated May 27, 2025, as amended and restated on November 7, 2025, (as so amended through the date hereof, the “Amended and Restated Agreement”) with J.J. Astor & Co., a Utah corporation (“J.J. Astor”).","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001628280-26-023984","anchor_url":"https://secwatch.observer/filing/0001628280-26-023984#claim-ad6b71334b5e1e81b8c14fcbcecdee404244ca75","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000162828026023984/0001628280-26-023984-index.htm"},{"fact_type":"material_agreement","fact_key":"4176d71498cb07f1ef503f674bd3e4bf725c731a","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2025-12-29T23:59:59+00:00","payload":{"action":"amendment","agreement_name":"Eleventh Amendment to Credit Agreement","agreement_type":"credit_facility","counterparty":"Whitehawk Finance LLC","effective_date":"2025-12-18","item_codes_triggered":["1.01"],"value_text":null},"claim":"Boxlight Corp amended Eleventh Amendment to Credit Agreement with Whitehawk Finance LLC (effective 2025-12-18).","evidence_excerpt":"On December 18, 2025, Boxlight Corporation, a Nevada corporation (the “Company”), and its subsidiaries entered into the Eleventh Amendment to Credit Agreement (the “Eleventh Amendment”) with Whitehawk Finance LLC, as the lender (the “Lender”) and Whitehawk Capital Partners LP, as administrative agent and collateral agent (the “Agent”).","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001104659-25-124917","anchor_url":"https://secwatch.observer/filing/0001104659-25-124917#claim-4176d71498cb07f1ef503f674bd3e4bf725c731a","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465925124917/0001104659-25-124917-index.htm"},{"fact_type":"debt_financing","fact_key":"9b44d869410ee2fe3b5419b0089153d0f8f2f718","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2025-12-29T23:59:59+00:00","payload":{"counterparty":"Whitehawk Finance LLC","effective_date":"2025-12-18","event":"amendment","instrument_type":"credit_facility","interest_rate_text":"6.50% for Secured Overnight Financing Rate (SOFR) loans and 5.50% for reference","item_codes_triggered":["2.03"],"maturity_text":"April 1, 2027","principal_text":"approximately $32.2 million"},"claim":"Boxlight Corp amended credit facility of approximately $32.2 million with Whitehawk Finance LLC at 6.50% for Secured Overnight Financing Rate (SOFR) loans and 5.50% for reference maturing April 1, 2027.","evidence_excerpt":"Amendment is expected to become effective by January 31, 2026. Pursuant to the Credit Agreement,\nthe Company is currently indebted to the Lender in the approximate amount of $32.2 million. Material Terms and Amendments: Extension of Maturity Pursuant to the Eleventh Amendment,\nthe Lender agreed to extend the final maturity date of the loans under the Credit","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001104659-25-124917","anchor_url":"https://secwatch.observer/filing/0001104659-25-124917#claim-9b44d869410ee2fe3b5419b0089153d0f8f2f718","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465925124917/0001104659-25-124917-index.htm"},{"fact_type":"governance_change","fact_key":"2c1375d6d0ec2265e05b4b1a04eb885a0a9eda66","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2025-12-19T23:59:59+00:00","payload":{"change_type":"charter_amendment","effective_date":"2025-12-22","item_codes_triggered":["5.03"],"summary_text":"Filing of Certificate of Change to effect a 1-for-6 reverse stock split, amending the articles of incorporation."},"claim":"Boxlight Corp: Filing of Certificate of Change to effect a 1-for-6 reverse stock split, amending the articles of incorporation (effective 2025-12-22).","evidence_excerpt":"On December 16, 2025, the Company filed a Certificate of Change with the Nevada Secretary of State (the “Certificate of Change”) to effectuate the Reverse Stock Split.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001628280-25-058104","anchor_url":"https://secwatch.observer/filing/0001628280-25-058104#claim-2c1375d6d0ec2265e05b4b1a04eb885a0a9eda66","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000162828025058104/0001628280-25-058104-index.htm"},{"fact_type":"exchange_compliance_notice","fact_key":"670d82dfa1595947fd01f9c28317e164c1fe1e98","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2025-12-15T23:59:59+00:00","payload":{"company_response":null,"compliance_status":"deficient","cure_deadline":"2026-06-09","deficiency_type":"board_independence","delisting_effective_date":null,"exchange":"nasdaq","hearing_date":null,"immediate_listing_effect":null,"minimum_requirement":null,"notice_date":"2025-12-15","notice_type":"deficiency_notice","plan_due_date":null,"raw_rule_text":null,"reported_value":null,"rule_numbers":["5605(b)(1)"],"rules_cited_in_text":true},"claim":"Boxlight Corp received a nasdaq deficiency notice notice regarding board independence (rules 5605(b)(1)).","evidence_excerpt":"l for Mr. Crew’s years of service and contributions to the board. Item 3.01 Notice of Delisting or Failure to Satisfy Continued Listing Rule or Requirement; Transfer of Listing. Mr. Crew’s resignation has resulted in the Company not being in compliance with The Nasdaq Capital Market (“Nasdaq”) Rule 5605(b)(1), which requires that a majority of the Board of Directors must be comprised of independent directors as defined in Nasdaq listing standards. Pursuant to Nasdaq Rule 5605(b)(1)(A), the Company has 180 days from the date of Mr. Crew’s resignation, or until June 9, 2026, to cure this noncomp","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001628280-25-057095","anchor_url":"https://secwatch.observer/filing/0001628280-25-057095#claim-670d82dfa1595947fd01f9c28317e164c1fe1e98","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000162828025057095/0001628280-25-057095-index.htm"},{"fact_type":"material_agreement","fact_key":"b11d2b53771b93541c91d88c828daa56add9a778","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2025-12-04T23:59:59+00:00","payload":{"action":"amendment","agreement_name":"Forbearance Agreement and Tenth Amendment and Waiver to Credit Agreement","agreement_type":"credit_facility","counterparty":"Whitehawk Finance LLC and White Capital Partners LP","effective_date":"2025-12-02","item_codes_triggered":["1.01"],"value_text":"approximately $32.2 million"},"claim":"Boxlight Corp amended Forbearance Agreement and Tenth Amendment and Waiver to Credit Agreement with Whitehawk Finance LLC and White Capital Partners LP valued at approximately $32.2 million (effective 2025-12-02).","evidence_excerpt":"On December 2, 2025, Boxlight Corporation, a Nevada corporation (the “Company”), and its subsidiaries entered into a Forbearance Agreement and Tenth Amendment and Waiver to Credit Agreement (the “Tenth Amendment”) with Whitehawk Finance LLC, as the lender (the “Lender”) and White Capital Partners LP, as collateral agent (the “Collateral Agent”).","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001628280-25-055290","anchor_url":"https://secwatch.observer/filing/0001628280-25-055290#claim-b11d2b53771b93541c91d88c828daa56add9a778","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000162828025055290/0001628280-25-055290-index.htm"},{"fact_type":"equity_issuance","fact_key":"cb4bf637392b4dc86c8351ddf44b3c64e64ac366","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2025-10-03T23:59:59+00:00","payload":{"action":"rights_modification","consideration_text":null,"effective_date":"2025-10-02","item_codes_triggered":["3.03"],"purchaser":null,"security_type":"preferred_stock","shares_text":null},"claim":"Boxlight Corp issued preferred stock.","evidence_excerpt":"Item 3.03 Material Modification to Rights of Security Holders. On October 2, 2025, the Company filed with the Nevada Secretary of State an Amendment to the Certificate of Designation of its Series B Preferred Stock to implement the amendments described in the third and fourth paragraphs of Item 1.01 above, which paragraphs are incorporated by reference herein in response to this item.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001104659-25-096635","anchor_url":"https://secwatch.observer/filing/0001104659-25-096635#claim-cb4bf637392b4dc86c8351ddf44b3c64e64ac366","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465925096635/0001104659-25-096635-index.htm"},{"fact_type":"auditor_change","fact_key":"8c5bcc741f25cf01e95eaec0542c7bee6d0059c1","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2025-09-19T23:59:59+00:00","payload":{"action":"engagement","auditor_name":"Cherry Bekaert LLP","disagreement_text":"During the Company’s two most recent fiscal years and the subsequent interim period through September 5, 2025, neither the Company, nor anyone on its behalf, consulted Cherry Bekaert regarding any matter that was the subject of a disagreement or a reportable event.","effective_date":"2025-09-17","item_codes_triggered":["4.01"],"non_reliance_signal":"none","successor_auditor_name":null},"claim":"Boxlight Corp engaged Cherry Bekaert LLP as its auditor.","evidence_excerpt":"On September 17, 2025, the Audit Committee approved the engagement of Cherry Bekaert LLP (“Cherry Bekaert”), effective immediately, as the Company’s independent registered public accounting firm to audit the Company’s consolidated financial statements for the year ending December 31, 2025.","confidence":0.99,"filing_url":"https://secwatch.observer/filing/0001628280-25-042158","anchor_url":"https://secwatch.observer/filing/0001628280-25-042158#claim-8c5bcc741f25cf01e95eaec0542c7bee6d0059c1","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000162828025042158/0001628280-25-042158-index.htm"},{"fact_type":"auditor_change","fact_key":"01084ddd8ece553ffd76b94376331d5629835627","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2025-09-19T23:59:59+00:00","payload":{"action":"dismissal","auditor_name":"Forvis Mazars, LLP","disagreement_text":"There were no disagreements as defined in Item 304(a)(1)(iv) between the Company and Forvis on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure.","effective_date":"2025-09-17","item_codes_triggered":["4.01"],"non_reliance_signal":"none","successor_auditor_name":null},"claim":"Boxlight Corp dismissed Forvis Mazars, LLP as its auditor.","evidence_excerpt":"On September 17, 2025, Boxlight Corporation (the “Company”) notified Forvis Mazars, LLP (“Forvis”) of its dismissal, effective immediately, as the Company’s independent registered public accounting firm.","confidence":0.99,"filing_url":"https://secwatch.observer/filing/0001628280-25-042158","anchor_url":"https://secwatch.observer/filing/0001628280-25-042158#claim-01084ddd8ece553ffd76b94376331d5629835627","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000162828025042158/0001628280-25-042158-index.htm"},{"fact_type":"exchange_compliance_notice","fact_key":"b3c5df5c36485ad19ae45c8fcb237e291252acd8","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2025-08-14T23:59:59+00:00","payload":{"company_response":null,"compliance_status":"deficient","cure_deadline":null,"deficiency_type":"board_independence","delisting_effective_date":null,"exchange":"nasdaq","hearing_date":null,"immediate_listing_effect":null,"minimum_requirement":null,"notice_date":"2025-08-14","notice_type":"deficiency_notice","plan_due_date":null,"raw_rule_text":null,"reported_value":null,"rule_numbers":["5605(b)(1)","5605(b)(1)(A)"],"rules_cited_in_text":true},"claim":"Boxlight Corp received a nasdaq deficiency notice notice regarding board independence (rules 5605(b)(1), 5605(b)(1)(A)).","evidence_excerpt":"ting Rule or Requirement; Transfer of Listing. As previously reported in the Company’s Current Report on Form 8-K filed on June 4, 2025, R. Wayne Jackson resigned as a director of the Company on May 23, 2025. Mr. Jackson’s resignation resulted in the Company not being in compliance with Nasdaq Rule 5605(b)(1), which requires that a majority of the Board must be comprised of independent directors as defined in Nasdaq listing standards. Pursuant to Nasdaq Rule 5605(b)(1)(A), the Company has 180 days from the date of Mr. Jackson’s resignation, or until November 19, 2025, to cure this noncomplianc","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001628280-25-040375","anchor_url":"https://secwatch.observer/filing/0001628280-25-040375#claim-b3c5df5c36485ad19ae45c8fcb237e291252acd8","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000162828025040375/0001628280-25-040375-index.htm"},{"fact_type":"executive_change","fact_key":"aa1fcbdf67","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2025-06-23T23:59:59+00:00","payload":{"action":"resigned","action_category":"departure","departure_tone":"routine","effective_date":"2025-06-16","interim":false,"role":"non-executive director","role_category":"director","successor_name":null,"successor_named":false},"claim":"James Mark Elliott resigned as non-executive director at Boxlight Corp.","evidence_excerpt":"On June 16, 2025, James Mark Elliott, 72, resigned as a non-executive director of Boxlight Corporation (the “Company”), in an effort to help the Company begin to address its non-compliance with Nasdaq Rule 5605(b)(1), which requires that a majority of the Board of Directors of the Company (the “Board”) be comprised of independent directors as defined in Nasdaq listing standards.","confidence":1.0,"filing_url":"https://secwatch.observer/filing/0001628280-25-032607","anchor_url":"https://secwatch.observer/filing/0001628280-25-032607#claim-aa1fcbdf67","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000162828025032607/0001628280-25-032607-index.htm"},{"fact_type":"exchange_compliance_notice","fact_key":"6db23f38e58eeb2f224056a7c3ab581e10e517f9","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2025-06-12T23:59:59+00:00","payload":{"company_response":"Company plans to recruit a director with requisite qualifications to serve on Audit Committee and address board independence.","compliance_status":"deficient","cure_deadline":"2025-11-19","deficiency_type":"audit_committee","delisting_effective_date":null,"exchange":"nasdaq","hearing_date":null,"immediate_listing_effect":null,"minimum_requirement":null,"notice_date":"2025-06-12","notice_type":"deficiency_notice","plan_due_date":null,"raw_rule_text":null,"reported_value":null,"rule_numbers":["5605(c)(2)(A)","5605(b)(1)"],"rules_cited_in_text":true},"claim":"Boxlight Corp received a nasdaq deficiency notice notice regarding audit committee (rules 5605(c)(2)(A), 5605(b)(1)).","evidence_excerpt":"sfer of Listing. As previously reported in the Company’s Current Report on Form 8-K filed on June 4, 2025, R. Wayne Jackson resigned as a director of the Company on May 23, 2025. Also as previously reported, as a result of Mr. Jackson’s resignation, the Company is not in compliance with Nasdaq Rule 5605(c)(2)(A), which requires, among other things, that audit committees have at least three members and that at least one member have past employment experience in finance or accounting, requisite professional certification in accounting, or any other comparable experience or background which resul","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001628280-25-031004","anchor_url":"https://secwatch.observer/filing/0001628280-25-031004#claim-6db23f38e58eeb2f224056a7c3ab581e10e517f9","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000162828025031004/0001628280-25-031004-index.htm"},{"fact_type":"executive_change","fact_key":"e9386476bc","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2025-06-12T23:59:59+00:00","payload":{"action":"resigned","action_category":"departure","departure_tone":"not_disclosed","effective_date":"2025-06-06","interim":false,"role":"director","role_category":"director","successor_name":null,"successor_named":false},"claim":"Charles P. Amos resigned as director at Boxlight Corp.","evidence_excerpt":"On June 6, 2025, Charles P. Amos resigned as a director of Boxlight Corporation.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001628280-25-031004","anchor_url":"https://secwatch.observer/filing/0001628280-25-031004#claim-e9386476bc","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000162828025031004/0001628280-25-031004-index.htm"},{"fact_type":"debt_financing","fact_key":"da63d7a5e55a56792f4342c53860009c4f74fad8","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2025-06-04T23:59:59+00:00","payload":{"counterparty":"J.J. ASTOR & CO.","effective_date":"2025-05-27","event":"incurrence","instrument_type":"credit_facility","interest_rate_text":"$1.0535 per $0.80 advanced","item_codes_triggered":["2.03"],"maturity_text":"one year","principal_text":"$6 million"},"claim":"Boxlight Corp incurred credit facility of $6 million with J.J. ASTOR & CO. at $1.0535 per $0.80 advanced maturing one year.","evidence_excerpt":"On May 27, 2025, Boxlight Corporation, a Nevada corporation (the “Company”), entered into an Inventory Finance Agreement (the “Agreement”) with J.J. ASTOR & CO., a Utah corporation (\"J.J ASTOR”). Michael Pope, a current director of the Company and its former chairman, president and chief executive officer, is the chief executive officer of J.J ASTOR.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001628280-25-029345","anchor_url":"https://secwatch.observer/filing/0001628280-25-029345#claim-da63d7a5e55a56792f4342c53860009c4f74fad8","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000162828025029345/0001628280-25-029345-index.htm"},{"fact_type":"exchange_compliance_notice","fact_key":"5070da0ec9949a4285e2faad715e21c34a407d15","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2025-05-30T23:59:59+00:00","payload":{"company_response":null,"compliance_status":"deficient","cure_deadline":null,"deficiency_type":"audit_committee","delisting_effective_date":null,"exchange":"nasdaq","hearing_date":null,"immediate_listing_effect":null,"minimum_requirement":null,"notice_date":"2025-05-30","notice_type":"deficiency_notice","plan_due_date":null,"raw_rule_text":null,"reported_value":null,"rule_numbers":["5605(c)(2)(A)"],"rules_cited_in_text":true},"claim":"Boxlight Corp received a nasdaq deficiency notice notice regarding audit committee (rules 5605(c)(2)(A)).","evidence_excerpt":"Jackson’s resignation, the Company is not in compliance with Nasdaq Rule 5605(c)(2)(A), which requires, among other things, that audit committees have at least three members and that at least one member have past employment experience in finance or accounting, requisite professional certification in accounting, or any other comparable experience or background which results in the individual's financial sophistication.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001628280-25-028577","anchor_url":"https://secwatch.observer/filing/0001628280-25-028577#claim-5070da0ec9949a4285e2faad715e21c34a407d15","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000162828025028577/0001628280-25-028577-index.htm"},{"fact_type":"executive_change","fact_key":"cd9de08cac","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2025-05-30T23:59:59+00:00","payload":{"action":"resigned","action_category":"departure","departure_tone":"routine","effective_date":"2025-05-23","interim":false,"role":"director","role_category":"director","successor_name":null,"successor_named":false},"claim":"R. Wayne Jackson resigned as director at Boxlight Corp.","evidence_excerpt":"On May 23 2025, R. Wayne Jackson, 67, resigned as a director of Boxlight Corporation (the “Company”) for personal reasons.","confidence":1.0,"filing_url":"https://secwatch.observer/filing/0001628280-25-028577","anchor_url":"https://secwatch.observer/filing/0001628280-25-028577#claim-cd9de08cac","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000162828025028577/0001628280-25-028577-index.htm"},{"fact_type":"exchange_compliance_notice","fact_key":"44aa4cd1bcd2c3b4a48615e50ee4ee38aa993109","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2025-04-07T23:59:59+00:00","payload":{"company_response":null,"compliance_status":"deficient","cure_deadline":null,"deficiency_type":"stockholders_equity","delisting_effective_date":null,"exchange":"nasdaq","hearing_date":null,"immediate_listing_effect":null,"minimum_requirement":null,"notice_date":"2025-04-07","notice_type":"deficiency_notice","plan_due_date":null,"raw_rule_text":null,"reported_value":null,"rule_numbers":["5550(b)"],"rules_cited_in_text":true},"claim":"Boxlight Corp received a nasdaq deficiency notice notice regarding stockholders equity (rules 5550(b)).","evidence_excerpt":"April 7, 2025, Boxlight Corporation, a Nevada\ncorporation (the “Company”), received a letter (the “Notice”) from the Listing Qualifications Department of The\nNasdaq Stock Market (“Nasdaq”) notifying the Company that it did not satisfy the continued listing requirements under Nasdaq\nListing Rule 5550(b) for the Nasdaq Capital Market. Rule 5550(b) requires that a listed company must satisfy one of the following three\nstandards: (1) stockholders’ equity of at least $2.5 million; (2) market value of listed securities of at least $35 million; or\n(3) net income from continuing operations of $500,000","confidence":0.98,"filing_url":"https://secwatch.observer/filing/0001104659-25-032642","anchor_url":"https://secwatch.observer/filing/0001104659-25-032642#claim-44aa4cd1bcd2c3b4a48615e50ee4ee38aa993109","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465925032642/0001104659-25-032642-index.htm"},{"fact_type":"governance_change","fact_key":"1c04884cd272617c1f1cb997fd7e3562fff6e81c","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2025-02-21T23:59:59+00:00","payload":{"change_type":"charter_amendment","effective_date":"2025-02-20","item_codes_triggered":["5.03"],"summary_text":"Amendments to Certificates of Designation for Series B and Series C preferred stock suspend conversion into Class A common stock until specified conditions are met or August 19, 2025."},"claim":"Boxlight Corp: Amendments to Certificates of Designation for Series B and Series C preferred stock suspend conversion into Class A common stock until specified conditions are met or August 19, 2025 (effective 2025-02-20).","evidence_excerpt":"On February 20, 2025, the Company filed with the Secretary of State of the State of Nevada (i) an Amendment to the Certificate of Designation of its Series B Preferred Stock (the “ Series B Amendment ”) and (ii) an Amendment to the Certificate of Designation of its Series C Preferred Stock (the “ Series C Amendment ” and, together with the Series B Amendment, the “ Amendments ”).","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001104659-25-016143","anchor_url":"https://secwatch.observer/filing/0001104659-25-016143#claim-1c04884cd272617c1f1cb997fd7e3562fff6e81c","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465925016143/0001104659-25-016143-index.htm"},{"fact_type":"governance_change","fact_key":"b95cbb80571b821a5f9434e259d15534923839d8","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2025-02-13T23:59:59+00:00","payload":{"change_type":"charter_amendment","effective_date":"2025-02-14","item_codes_triggered":["5.03"],"summary_text":"Reverse stock split at a 1-for-5 ratio, effective 5:01 p.m. ET on February 14, 2025, to comply with Nasdaq Bid Price Rule."},"claim":"Boxlight Corp: Reverse stock split at a 1-for-5 ratio, effective 5:01 p.m. ET on February 14, 2025, to comply with Nasdaq Bid Price Rule (effective 2025-02-14).","evidence_excerpt":"The Board of Directors (“Board”) of Boxlight Corporation, a Nevada corporation (the “Company”), approved a reverse stock split of the Company’s authorized, issued and outstanding shares of Class A common stock, par value $0.0001 per share (“Class A Common Stock”), at a ratio of 1-for-5 (the “Reverse Stock Split”).","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001628280-25-005314","anchor_url":"https://secwatch.observer/filing/0001628280-25-005314#claim-b95cbb80571b821a5f9434e259d15534923839d8","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000162828025005314/0001628280-25-005314-index.htm"},{"fact_type":"executive_change","fact_key":"bc78efdd56","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2024-06-12T23:59:59+00:00","payload":{"action":"appointed","action_category":"role_change","departure_tone":"not_applicable","effective_date":"2024-06-07","interim":false,"role":"Chief Executive Officer","role_category":"ceo","successor_name":null,"successor_named":false},"claim":"Dale Strang was appointed as Chief Executive Officer at Boxlight Corp.","evidence_excerpt":"On June 7, 2024, the Board of Directors (the “Board”) of Boxlight Corporation (the “Company”) appointed Dale Strang as the Company’s Chief Executive Officer and principal executive officer.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001104659-24-070680","anchor_url":"https://secwatch.observer/filing/0001104659-24-070680#claim-bc78efdd56","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465924070680/0001104659-24-070680-index.htm"},{"fact_type":"earnings_release","fact_key":"ba58378cd55c8ebcd3923cc8108aea108f650ac5","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2024-05-08T23:59:59+00:00","payload":{"eps_text":"($0.76)","guidance_signal":"initiated","item_codes_triggered":["2.02"],"net_income_text":"Net loss was $7.1 million","period_text":"the first quarter ended March 31, 2024","report_date":"2024-05-08","result_type":"reported_results","revenue_text":"$37.1 million"},"claim":"Boxlight Corp reported the first quarter ended March 31, 2024 results: revenue $37.1 million, net income Net loss was $7.1 million, EPS ($0.76). Guidance initiated.","evidence_excerpt":"Financial and Operational Highlights: • Revenue was $37.1 million for the quarter, a decrease of 9.9% from the prior year quarter • Gross profit margin in Q1'24 decreased by 230 basis points to 34.5% due to change in product mix from the prior year quarter • Net loss was $7.1 million , compared to net loss of $2.9 million in the prior year quarter • Net loss per basic and diluted common share was ($0.76), compared to ($0.35) net loss per basic and diluted common share in the prior year quarter","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001628280-24-021662","anchor_url":"https://secwatch.observer/filing/0001628280-24-021662#claim-ba58378cd55c8ebcd3923cc8108aea108f650ac5","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000162828024021662/0001628280-24-021662-index.htm"},{"fact_type":"debt_financing","fact_key":"f82fa92f2b00b99c3ffa542a89e99bec5aa4eb8b","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2024-04-23T23:59:59+00:00","payload":{"counterparty":"Whitehawk Finance LLC","effective_date":null,"event":"incurrence","instrument_type":"loan","interest_rate_text":null,"item_codes_triggered":["2.03"],"maturity_text":"November 29, 2024","principal_text":"$3,000,000 working capital bridge loan"},"claim":"Boxlight Corp incurred loan of $3,000,000 working capital bridge loan with Whitehawk Finance LLC maturing November 29, 2024.","evidence_excerpt":"agreed to provide the Company with an additional $3,000,000 working capital bridge loan in June 2024","confidence":0.8,"filing_url":"https://secwatch.observer/filing/0001104659-24-050611","anchor_url":"https://secwatch.observer/filing/0001104659-24-050611#claim-f82fa92f2b00b99c3ffa542a89e99bec5aa4eb8b","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465924050611/0001104659-24-050611-index.htm"},{"fact_type":"debt_financing","fact_key":"1a4788a9de050dc4ca49d08979af7ae9c13b4209","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2024-04-23T23:59:59+00:00","payload":{"counterparty":"Whitehawk Finance LLC","effective_date":"2024-04-19","event":"incurrence","instrument_type":"loan","interest_rate_text":null,"item_codes_triggered":["2.03"],"maturity_text":"November 29, 2024","principal_text":"$2,000,000 additional working capital bridge loan"},"claim":"Boxlight Corp incurred loan of $2,000,000 additional working capital bridge loan with Whitehawk Finance LLC maturing November 29, 2024.","evidence_excerpt":"the Lender has provided the Company with a $2,000,000 additional working capital bridge loan on April 19, 2024","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001104659-24-050611","anchor_url":"https://secwatch.observer/filing/0001104659-24-050611#claim-1a4788a9de050dc4ca49d08979af7ae9c13b4209","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465924050611/0001104659-24-050611-index.htm"},{"fact_type":"material_agreement","fact_key":"3dbb83e3924380dbe820a4068496b494e20d0cce","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2024-04-23T23:59:59+00:00","payload":{"action":"amendment","agreement_name":"Sixth Amendment","agreement_type":"credit_facility","counterparty":"Whitehawk Capital Partners LP, Whitehawk Finance LLC","effective_date":"2024-04-19","item_codes_triggered":["1.01"],"value_text":"$2,000,000 additional working capital bridge loan, $3,000,000 additional working capital bridge loan"},"claim":"Boxlight Corp amended Sixth Amendment with Whitehawk Capital Partners LP, Whitehawk Finance LLC valued at $2,000,000 additional working capital bridge loan, $3,000,000 additional working capital bridge loan (effective 2024-04-19).","evidence_excerpt":"On April 19, 2024, Boxlight Corporation, a Nevada corporation (the “Company”), entered into a sixth amendment (the “Sixth Amendment”) to the credit agreement (the “Credit Agreement”) with Whitehawk Capital Partners LP, as collateral agent (the “Collateral Agent”), and Whitehawk Finance LLC (the “Lender”).","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001104659-24-050611","anchor_url":"https://secwatch.observer/filing/0001104659-24-050611#claim-3dbb83e3924380dbe820a4068496b494e20d0cce","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465924050611/0001104659-24-050611-index.htm"},{"fact_type":"earnings_release","fact_key":"db739ab0dd40d5c4e47ae8322d78a3c6ffd6d8d9","cik":1624512,"ticker":"BOXL","company_name":"Boxlight 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Financial Results for the Year Ended December 31, 2023 (FY'23) vs. the Year Ended December 31, 2022 (FY'22) Total revenues for FY'23 were $176.7 million as compared to $221.8 million for FY'22, resulting in a 20.3% decrease. The decrease in revenues was primarily due to lower sales volume across all markets. FY'23 gross profit","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001628280-24-010885","anchor_url":"https://secwatch.observer/filing/0001628280-24-010885#claim-db739ab0dd40d5c4e47ae8322d78a3c6ffd6d8d9","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000162828024010885/0001628280-24-010885-index.htm"},{"fact_type":"earnings_release","fact_key":"a1d3714da9c9e8f0971206299022fe7aa3306ea7","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2024-03-13T23:59:59+00:00","payload":{"eps_text":"($1.87)","guidance_signal":"none","item_codes_triggered":["2.02"],"net_income_text":"$17.7 million","period_text":"the fourth quarter ended December 31, 2023","report_date":"2024-03-13","result_type":"reported_results","revenue_text":"$38.8 million"},"claim":"Boxlight Corp reported the fourth quarter ended December 31, 2023 results: revenue $38.8 million, net income $17.7 million, EPS ($1.87).","evidence_excerpt":"solutions, today announced the Company’s financial results for the fourth quarter and full year ended December 31, 2023. Financial and Operational Highlights: • Revenue was $38.8 million for the quarter, a decrease of 9.3% from the prior year quarter • Gross profit margin in Q4'23 decreased by 190 basis points to 31.7% due to non-recurring charges • Net loss was","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001628280-24-010885","anchor_url":"https://secwatch.observer/filing/0001628280-24-010885#claim-a1d3714da9c9e8f0971206299022fe7aa3306ea7","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000162828024010885/0001628280-24-010885-index.htm"},{"fact_type":"exchange_compliance_notice","fact_key":"ee5f038e94ffa270b73834e8444350ba501cd743","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2024-03-04T23:59:59+00:00","payload":{"company_response":null,"compliance_status":"deficient","cure_deadline":"2024-08-26","deficiency_type":"minimum_bid_price","delisting_effective_date":null,"exchange":"nasdaq","hearing_date":null,"immediate_listing_effect":null,"minimum_requirement":"$1 minimum bid price","notice_date":"2024-02-28","notice_type":"deficiency_notice","plan_due_date":null,"raw_rule_text":"Nasdaq Listing Rule 5550(a)(2)","reported_value":null,"rule_numbers":["5550(a)(2)"],"rules_cited_in_text":true},"claim":"Boxlight Corp received a nasdaq deficiency notice notice regarding minimum bid price (rules 5550(a)(2)).","evidence_excerpt":"February 28, 2024, Boxlight Corporation (the\n“Company”), received a letter from the Listing Qualifications Department (the “Staff”) of the Nasdaq Stock Market\n(“Nasdaq”) notifying the Company that based upon the closing bid price for the last 30 consecutive business days, the Company\nno longer meets the Nasdaq Listing Rule 5550(a)(2) (the “Bid Price Rule”). The notification received has no immediate effect\non the Company’s Nasdaq listing. In accordance with Nasdaq\nListing Rule 5810(c)(3)(A) (the “Compliance Period Rule”), the Company has been provided an initial period of 180 calendar\ndays, or","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001104659-24-030543","anchor_url":"https://secwatch.observer/filing/0001104659-24-030543#claim-ee5f038e94ffa270b73834e8444350ba501cd743","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465924030543/0001104659-24-030543-index.htm"},{"fact_type":"executive_change","fact_key":"2816a2d639","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2024-02-02T23:59:59+00:00","payload":{"action":"resigned","action_category":"departure","departure_tone":"routine","effective_date":"2024-01-30","interim":false,"role":"President","role_category":"president","successor_name":null,"successor_named":false},"claim":"Mark Starkey resigned as President at Boxlight Corp.","evidence_excerpt":"On January 30, 2024, Boxlight Corporation, a Nevada corporation (the “Company”), announced that, Mark Starkey, President of the Company, has informed the Company of his intention to resign from his position. The resignation became effective on January 30, 2024.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001104659-24-010032","anchor_url":"https://secwatch.observer/filing/0001104659-24-010032#claim-2816a2d639","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465924010032/0001104659-24-010032-index.htm"},{"fact_type":"earnings_release","fact_key":"78a3482f1790c4cccd26f818bfe273ebeb1a7cd3","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2024-01-05T23:59:59+00:00","payload":{"eps_text":null,"guidance_signal":"none","item_codes_triggered":["2.02"],"net_income_text":null,"period_text":"the fourth quarter 2023","report_date":"2024-01-05","result_type":"preliminary_results","revenue_text":"$36 million to $38 million"},"claim":"Boxlight Corp reported the fourth quarter 2023 results: revenue $36 million to $38 million.","evidence_excerpt":"our preliminary expectations, which remain subject to adjustment as the Company continues to close its books for the fourth quarter, are that revenue for the quarter will be in the range of $36 million to $38 million.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001104659-24-001606","anchor_url":"https://secwatch.observer/filing/0001104659-24-001606#claim-78a3482f1790c4cccd26f818bfe273ebeb1a7cd3","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465924001606/0001104659-24-001606-index.htm"},{"fact_type":"executive_change","fact_key":"6cc3f1d81a","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2024-01-05T23:59:59+00:00","payload":{"action":"appointed","action_category":"appointment","departure_tone":"not_applicable","effective_date":"2024-01-04","interim":false,"role":"Chairman of the Board","role_category":"chair","successor_name":null,"successor_named":false},"claim":"R. Wayne Jackson was appointed as Chairman of the Board at Boxlight Corp.","evidence_excerpt":"R. Wayne Jackson, a current member of the Board, was appointed as Chairman of the Board.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001104659-24-001606","anchor_url":"https://secwatch.observer/filing/0001104659-24-001606#claim-6cc3f1d81a","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465924001606/0001104659-24-001606-index.htm"},{"fact_type":"executive_change","fact_key":"038a7bb3ed","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2024-01-05T23:59:59+00:00","payload":{"action":"departing","action_category":"departure","departure_tone":"not_disclosed","effective_date":"2024-01-12","interim":false,"role":"Chief Executive Officer","role_category":"ceo","successor_name":"Dale Strang","successor_named":true},"claim":"Michael Pope departed as Chief Executive Officer at Boxlight Corp.","evidence_excerpt":"Mr. Strang will be replacing Michael Pope, whose last day as an employee of the Company will be January 12, 2024.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001104659-24-001606","anchor_url":"https://secwatch.observer/filing/0001104659-24-001606#claim-038a7bb3ed","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465924001606/0001104659-24-001606-index.htm"},{"fact_type":"executive_change","fact_key":"2d9556d412","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2024-01-05T23:59:59+00:00","payload":{"action":"appointed","action_category":"appointment","departure_tone":"not_applicable","effective_date":"2024-01-04","interim":true,"role":"interim Chief Executive Officer","role_category":"ceo","successor_name":null,"successor_named":false},"claim":"Dale Strang was appointed as interim Chief Executive Officer at Boxlight Corp.","evidence_excerpt":"On January 4, 2024, the Board of Directors (the “Board”) of the Company appointed Dale Strang, a current member of the Board, to serve as the Company’s interim Chief Executive Officer and principal executive officer, effective immediately.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001104659-24-001606","anchor_url":"https://secwatch.observer/filing/0001104659-24-001606#claim-2d9556d412","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465924001606/0001104659-24-001606-index.htm"},{"fact_type":"earnings_release","fact_key":"965859a64c6e2a98c22d28eefb84f75c6cb5231d","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2023-11-08T23:59:59+00:00","payload":{"eps_text":"$(1.90)","guidance_signal":"none","item_codes_triggered":["2.02"],"net_income_text":"$17.8 million","period_text":"the third quarter ended September 30, 2023","report_date":"2023-11-08","result_type":"reported_results","revenue_text":"$49.7 million"},"claim":"Boxlight Corp reported the third quarter ended September 30, 2023 results: revenue $49.7 million, net income $17.8 million, EPS $(1.90).","evidence_excerpt":"the extent that such subsequent filing specifically references such information. \n\n--- EX-99.1 (EX-99.1) ---\n\nBoxlight Reports Third Quarter 2023 Financial Results • Revenue was $49.7 million for the quarter, a decrease of 28% from the prior year quarter • Net loss per basic and diluted common share was $(1.90), compared to net income per basic and diluted common","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001628280-23-037805","anchor_url":"https://secwatch.observer/filing/0001628280-23-037805#claim-965859a64c6e2a98c22d28eefb84f75c6cb5231d","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000162828023037805/0001628280-23-037805-index.htm"},{"fact_type":"earnings_release","fact_key":"5f64f19b37034faa9577e99d707921ee86e8269a","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2023-08-09T23:59:59+00:00","payload":{"eps_text":"($0.12)","guidance_signal":"none","item_codes_triggered":["2.02"],"net_income_text":"($0.8) million","period_text":"the second quarter ended June 30, 2023","report_date":"2023-08-09","result_type":"reported_results","revenue_text":"$47.1 million"},"claim":"Boxlight Corp reported the second quarter ended June 30, 2023 results: revenue $47.1 million, net income ($0.8) million, EPS ($0.12).","evidence_excerpt":"extent that such subsequent filing specifically references such information. ​ \n\n--- EX-99.1 (EX-99.1) ---\n\nBoxlight Reports Second Quarter 2023 Financial Results · Revenue was $47.1 million for the quarter, a decrease of 21.1% from the prior year quarter ​ · Net loss per basic and diluted common share decreased by $0.08 to ($0.12) from the prior year quarter ​ ·","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001558370-23-014279","anchor_url":"https://secwatch.observer/filing/0001558370-23-014279#claim-5f64f19b37034faa9577e99d707921ee86e8269a","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000155837023014279/0001558370-23-014279-index.htm"},{"fact_type":"governance_change","fact_key":"df61bc79419d4b7716015ed54342f69e737450dc","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2023-06-13T23:59:59+00:00","payload":{"change_type":"charter_amendment","effective_date":"2023-06-14","item_codes_triggered":["5.03"],"summary_text":"Approved a 1-for-8 reverse stock split of Class A Common Stock through a Certificate of Change filed with the Nevada Secretary of State, reducing authorized shares from 150,000,000 to 18,750,000."},"claim":"Boxlight Corp: Approved a 1-for-8 reverse stock split of Class A Common Stock through a Certificate of Change filed with the Nevada Secretary of State, reducing authorized shares from 150,000,000 to 18,750,000 (effective 2023-06-14).","evidence_excerpt":"The board of directors (“Board”) of Boxlight Corporation, a Nevada corporation (the “Company”), has approved a reverse stock split of the Company’s authorized, issued and outstanding shares of Class A common stock, par value $0.0001 per share (“Class A Common Stock”), at a ratio of 1-for-8 (the “Reverse Stock Split”). The Reverse Stock Split will become effective as of 5:01 p.m. eastern standard time on June 14, 2023","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001104659-23-070796","anchor_url":"https://secwatch.observer/filing/0001104659-23-070796#claim-df61bc79419d4b7716015ed54342f69e737450dc","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465923070796/0001104659-23-070796-index.htm"},{"fact_type":"shareholder_vote","fact_key":"49a9ebdaa853a38435a5fc0bcfc8021f7106c326","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2023-05-25T23:59:59+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2023-05-23","outcome":"failed","proposal_text":"Amendment to Increase the Authorized Shares Under the Company’s 2021 Equity Incentive Plan","proposal_type":"equity_plan","results":[{"broker_non_votes":"22,240,072","subject":null,"votes_abstain":"341,026","votes_against":"13,198,826","votes_for":"6,997,835","votes_withheld":null}]},"claim":"Boxlight Corp shareholders rejected Amendment to Increase the Authorized Shares Under the Company’s 2021 Equity Incentive Plan at the 2023-05-23 meeting.","evidence_excerpt":"Stockholders did not approve the amendment of the Company’s 2021 Equity Incentive Plan to increase the number of shares of Class A common stock available for issuance by 7,500,000 shares, in accordance with the voting results below.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001104659-23-064669","anchor_url":"https://secwatch.observer/filing/0001104659-23-064669#claim-49a9ebdaa853a38435a5fc0bcfc8021f7106c326","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465923064669/0001104659-23-064669-index.htm"},{"fact_type":"shareholder_vote","fact_key":"ff14dd49b8d8bd87f5c4afb4d48781f4df3531c2","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2023-05-25T23:59:59+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2023-05-23","outcome":"passed","proposal_text":"Reverse Stock Split","proposal_type":"reverse_split","results":[{"broker_non_votes":"-","subject":null,"votes_abstain":"526,820","votes_against":"9,942,866","votes_for":"32,308,073","votes_withheld":null}]},"claim":"Boxlight Corp shareholders approved Reverse Stock Split at the 2023-05-23 meeting.","evidence_excerpt":"The reverse stock split in the range of two (2) and not more than ten (10) shares, into one share of Class A common stock at any time prior to July 2, 2023 was approved by a majority of votes cast, but not by a majority of votes outstanding, in accordance with the voting results below.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001104659-23-064669","anchor_url":"https://secwatch.observer/filing/0001104659-23-064669#claim-ff14dd49b8d8bd87f5c4afb4d48781f4df3531c2","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465923064669/0001104659-23-064669-index.htm"},{"fact_type":"shareholder_vote","fact_key":"4134e3c1c3979ed86142f3ad0d7adaa5ad541218","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2023-05-25T23:59:59+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2023-05-23","outcome":"passed","proposal_text":"Advisory Vote on the Company’s Executive 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Corp","filed_at":"2023-05-25T23:59:59+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2023-05-23","outcome":"passed","proposal_text":"Ratification of the Company’s Independent Auditors","proposal_type":"auditor_ratification","results":[{"broker_non_votes":"-","subject":null,"votes_abstain":"649,335","votes_against":"1,685,904","votes_for":"40,442,520","votes_withheld":null}]},"claim":"Boxlight Corp shareholders approved Ratification of the Company’s Independent Auditors at the 2023-05-23 meeting.","evidence_excerpt":"Stockholders ratified the appointment of FORVIS, LLP as the independent auditors for the fiscal year ending December 31, 2023, in accordance with the voting results below.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001104659-23-064669","anchor_url":"https://secwatch.observer/filing/0001104659-23-064669#claim-e833bd3a72b91bb4664b3e771d56d22841857ee0","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465923064669/0001104659-23-064669-index.htm"},{"fact_type":"shareholder_vote","fact_key":"3006466bbb36236c72809fba0c95d4cfa1189655","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2023-05-25T23:59:59+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2023-05-23","outcome":"passed","proposal_text":"Election of Directors","proposal_type":"director_election","results":[{"broker_non_votes":"22,240,072","subject":"Michael Pope","votes_abstain":null,"votes_against":"0","votes_for":"16,799,835","votes_withheld":"3,737,852"},{"broker_non_votes":"22,240,072","subject":"James Mark 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Crew","votes_abstain":null,"votes_against":"0","votes_for":"13,174,285","votes_withheld":"7,363,402"},{"broker_non_votes":"22,240,072","subject":"Dale Strang","votes_abstain":null,"votes_against":"0","votes_for":"13,478,354","votes_withheld":"7,059,333"},{"broker_non_votes":"22,240,072","subject":"R. Wayne Jackson","votes_abstain":null,"votes_against":"0","votes_for":"13,437,945","votes_withheld":"7,099,742"},{"broker_non_votes":"22,240,072","subject":"Charles P. Amos","votes_abstain":null,"votes_against":"0","votes_for":"13,717,761","votes_withheld":"6,819,926"}]},"claim":"Boxlight Corp shareholders approved Election of Directors at the 2023-05-23 meeting.","evidence_excerpt":"All of the following seven nominees were elected to the Company’s board of directors, in accordance with the voting results listed below, to serve for a term of one year, until the next Annual Meeting and until their successor have been duly elected and have qualified.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001104659-23-064669","anchor_url":"https://secwatch.observer/filing/0001104659-23-064669#claim-3006466bbb36236c72809fba0c95d4cfa1189655","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465923064669/0001104659-23-064669-index.htm"},{"fact_type":"exchange_compliance_notice","fact_key":"b2bfc8126dad350feeaef465b5c4eea0adfb2a59","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2023-05-25T23:59:59+00:00","payload":{"company_response":null,"compliance_status":"deficient","cure_deadline":null,"deficiency_type":"minimum_bid_price","delisting_effective_date":null,"exchange":"nasdaq","hearing_date":null,"immediate_listing_effect":null,"minimum_requirement":null,"notice_date":"2022-07-06","notice_type":"deficiency_notice","plan_due_date":null,"raw_rule_text":null,"reported_value":null,"rule_numbers":["5550(a)(2)"],"rules_cited_in_text":true},"claim":"Boxlight Corp received a nasdaq deficiency notice notice regarding minimum bid price (rules 5550(a)(2)).","evidence_excerpt":"July 6, 2022, the Company received notice from the Listing Qualifications Department (the “Staff”) of the Nasdaq Stock Market\nLLC (“Nasdaq”) that the Company was no longer in compliance with Nasdaq Listing Rule 5550(a)(2) which requires the Company\nto maintain a minimum bid price of $1.00 per share (the “Bid Price Requirement”). Since then, the Company has yet to regain\ncompliance with the Bid Price Requirement. As a result, following the Company’s Annual Meeting, held May 23, 2023, the Company’s\nboard of directors approved conducting a 1-for-8 reverse stock split of both the authorized and ou","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001104659-23-064669","anchor_url":"https://secwatch.observer/filing/0001104659-23-064669#claim-b2bfc8126dad350feeaef465b5c4eea0adfb2a59","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465923064669/0001104659-23-064669-index.htm"},{"fact_type":"earnings_release","fact_key":"ef5372de33a46d569df3da91e3fff0d9a5e44174","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2023-05-10T23:59:59+00:00","payload":{"eps_text":null,"guidance_signal":"initiated","item_codes_triggered":["2.02"],"net_income_text":null,"period_text":"Q2 2023","report_date":"2023-05-10","result_type":"guidance_update","revenue_text":"$50 million"},"claim":"Boxlight Corp reported Q2 2023 results: revenue $50 million. Guidance initiated.","evidence_excerpt":"· Expect Q2 2023 Revenue of $50 million and Adjusted EBITDA of $4 million","confidence":1.0,"filing_url":"https://secwatch.observer/filing/0001558370-23-009086","anchor_url":"https://secwatch.observer/filing/0001558370-23-009086#claim-ef5372de33a46d569df3da91e3fff0d9a5e44174","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000155837023009086/0001558370-23-009086-index.htm"},{"fact_type":"earnings_release","fact_key":"a1a03a343d4d0c5581de3c04338cf98b9779ec6d","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2023-05-10T23:59:59+00:00","payload":{"eps_text":"($0.04)","guidance_signal":"none","item_codes_triggered":["2.02"],"net_income_text":"($2.9) million","period_text":"the three months ended March 31, 2023","report_date":"2023-05-10","result_type":"reported_results","revenue_text":"$41.2 million"},"claim":"Boxlight Corp reported the three months ended March 31, 2023 results: revenue $41.2 million, net income ($2.9) million, EPS ($0.04).","evidence_excerpt":"Total revenues for the three months ended March 31, 2023 were $41.2 million as compared to $50.6 million for the three months ended March 31, 2022, resulting in an 18.6% decrease. The decrease in revenues was primarily due to lower sales volume across all markets and a decrease in foreign exchange rates during the first quarter of 2023 compared to the first three months of 2022. Cost of revenues for the three months ended March 31, 2023 were $26.0 million as compared to $38.0 million for the three months ended March 31, 2022, resulting in a 31.4% decrease. The decrease in cost of revenues was attributable to the overall decrease in revenues, described above, along with lower manufacturing and shipping costs in the first quarter of 2023 compared to the prior year quarter. Gross profit for the three months ended March 31, 2023 was $15.1 million as compared to $12.6 million for the three months ended March 31, 2022, an increase of $2.5 million. The gross profit margin was 36.8% for the th","confidence":1.0,"filing_url":"https://secwatch.observer/filing/0001558370-23-009086","anchor_url":"https://secwatch.observer/filing/0001558370-23-009086#claim-a1a03a343d4d0c5581de3c04338cf98b9779ec6d","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000155837023009086/0001558370-23-009086-index.htm"},{"fact_type":"debt_financing","fact_key":"f48bb2e82ba5a471e93ccb12bf54c2659cb8db32","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2023-04-26T23:59:59+00:00","payload":{"counterparty":"Whitehawk Finance LLC","effective_date":"2023-04-24","event":"incurrence","instrument_type":"credit_facility","interest_rate_text":null,"item_codes_triggered":["2.03"],"maturity_text":"September 29, 2023","principal_text":"$3.0 million"},"claim":"Boxlight Corp incurred credit facility of $3.0 million with Whitehawk Finance LLC maturing September 29, 2023.","evidence_excerpt":"The Third Amendment was entered into for purposes of the Lender funding an additional $3.0 million delayed draw term loan (the “Additional Draw”). The Additional Draw was funded on April 24, 2023, must be repaid on or prior to September 29, 2023, is not subject to any prepayment penalties, and adjusts certain terms to the Credit Agreement, including adding test period end dates and corresponding Senior Leverage Ratios (as defined in the Credit Amendment) and revising the minimum liquidity requirements that the Company must maintain compliance with pertaining to certain Borrowing Base Requirements (as defined in the Credit Agreement), among other adjustments.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001104659-23-050449","anchor_url":"https://secwatch.observer/filing/0001104659-23-050449#claim-f48bb2e82ba5a471e93ccb12bf54c2659cb8db32","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465923050449/0001104659-23-050449-index.htm"},{"fact_type":"material_agreement","fact_key":"f143d4579d43c9de5220617d60efffb13189de68","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2023-04-26T23:59:59+00:00","payload":{"action":"amendment","agreement_name":"Third Amendment to Credit Agreement","agreement_type":"credit_facility","counterparty":"Whitehawk Finance LLC","effective_date":"2023-04-24","item_codes_triggered":["1.01"],"value_text":"Additional $3.0 million delayed draw term loan"},"claim":"Boxlight Corp amended Third Amendment to Credit Agreement with Whitehawk Finance LLC valued at Additional $3.0 million delayed draw term loan (effective 2023-04-24).","evidence_excerpt":"On April 24, 2023, Boxlight Corporation, a Nevada corporation (the “Company”), entered into a third amendment (the “Third Amendment”) to the credit agreement (the “Credit Agreement”) with Whitehawk Capital Partners, LP, as collateral agent (the “Collateral Agent”), and Whitehawk Finance LLC (the “Lender”).","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001104659-23-050449","anchor_url":"https://secwatch.observer/filing/0001104659-23-050449#claim-f143d4579d43c9de5220617d60efffb13189de68","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465923050449/0001104659-23-050449-index.htm"},{"fact_type":"earnings_release","fact_key":"3ccafe25f9a756daf43ed48daee8bbf58d4b3296","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2023-03-15T23:59:59+00:00","payload":{"eps_text":null,"guidance_signal":"initiated","item_codes_triggered":["2.02"],"net_income_text":null,"period_text":"Q1 2023","report_date":"2023-03-15","result_type":"guidance_update","revenue_text":"$40 million"},"claim":"Boxlight Corp reported Q1 2023 results: revenue $40 million. Guidance initiated.","evidence_excerpt":"Expect Q1 2023 Revenue of $40 million and Adjusted EBITDA of $3 million","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001104659-23-032786","anchor_url":"https://secwatch.observer/filing/0001104659-23-032786#claim-3ccafe25f9a756daf43ed48daee8bbf58d4b3296","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465923032786/0001104659-23-032786-index.htm"},{"fact_type":"earnings_release","fact_key":"6aa9fbfd1b7fee1a16b5d802e414b31c734874f5","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2023-03-15T23:59:59+00:00","payload":{"eps_text":"($0.03)","guidance_signal":"none","item_codes_triggered":["2.02"],"net_income_text":null,"period_text":"the fourth quarter and year ended December 31, 2022","report_date":"2023-03-15","result_type":"reported_results","revenue_text":"$42.8 million"},"claim":"Boxlight Corp reported the fourth quarter and year ended December 31, 2022 results: revenue $42.8 million, EPS ($0.03).","evidence_excerpt":"--- EX-99.1 (EXHIBIT 99.1) ---\n\nEX-99.1 2 tm239648d1_ex99-1.htm EXHIBIT 99.1 Exhibit 99.1 Boxlight Reports Fourth Quarter and Full Year\n2022 Financial Results · Revenue was $42.8 million for the quarter, a decrease of 2.7% from the prior year quarter and increased by 19.8% to $221.8 million\nfor the year · Net loss per diluted common share improved by $0.08 to","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001104659-23-032786","anchor_url":"https://secwatch.observer/filing/0001104659-23-032786#claim-6aa9fbfd1b7fee1a16b5d802e414b31c734874f5","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465923032786/0001104659-23-032786-index.htm"},{"fact_type":"earnings_release","fact_key":"4dc8cb2ffefca515f76a7fd67ece103a40e2b016","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2023-03-15T23:59:59+00:00","payload":{"eps_text":null,"guidance_signal":"none","item_codes_triggered":["2.02"],"net_income_text":"($3.7) million","period_text":"the fiscal year ended December 31, 2022","report_date":"2023-03-15","result_type":"reported_results","revenue_text":"$221.8 million"},"claim":"Boxlight Corp reported the fiscal year ended December 31, 2022 results: revenue $221.8 million, net income ($3.7) million.","evidence_excerpt":"022 Financial Results · Revenue was $42.8 million for the quarter, a decrease of 2.7% from the prior year quarter and increased by 19.8% to $221.8 million\nfor the year · Net loss per diluted common share improved by $0.08 to ($0.03) for the quarter and by $0.16 per common share to ($0.07) for the","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001104659-23-032786","anchor_url":"https://secwatch.observer/filing/0001104659-23-032786#claim-4dc8cb2ffefca515f76a7fd67ece103a40e2b016","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465923032786/0001104659-23-032786-index.htm"},{"fact_type":"earnings_release","fact_key":"173de8f9d63007a4a0988c259216d0c57c4a9fa6","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2023-02-22T23:59:59+00:00","payload":{"eps_text":null,"guidance_signal":"none","item_codes_triggered":["2.02"],"net_income_text":null,"period_text":"Fourth Quarter and Full Year 2022","report_date":"2023-02-22","result_type":"reported_results","revenue_text":null},"claim":"Boxlight Corp reported financial results for Fourth Quarter and Full Year 2022.","evidence_excerpt":"While we experienced slowing customer demand during the second half of 2022, which we believe to be temporary, we delivered stronger than expected profitability including a fourth quarter Adjusted EBITDA exceeding our guidance of $2 million.","confidence":0.7,"filing_url":"https://secwatch.observer/filing/0001558370-23-001686","anchor_url":"https://secwatch.observer/filing/0001558370-23-001686#claim-173de8f9d63007a4a0988c259216d0c57c4a9fa6","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000155837023001686/0001558370-23-001686-index.htm"},{"fact_type":"exchange_compliance_notice","fact_key":"f0f2a8045101eb326a538c217f45e0b235ed7cd9","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2023-01-04T23:59:59+00:00","payload":{"company_response":"Requested and received additional 180-day grace period","compliance_status":"extension_granted","cure_deadline":"2023-07-03","deficiency_type":"minimum_bid_price","delisting_effective_date":null,"exchange":"nasdaq","hearing_date":null,"immediate_listing_effect":false,"minimum_requirement":"Minimum bid price of $1.00 per share","notice_date":"2023-01-03","notice_type":"extension_granted","plan_due_date":null,"raw_rule_text":"Nasdaq Listing Rule 5450(a)(1)","reported_value":null,"rule_numbers":["5450(a)(1)"],"rules_cited_in_text":true},"claim":"Boxlight Corp received a nasdaq extension granted notice regarding minimum bid price (rules 5450(a)(1)).","evidence_excerpt":"January 3, 2023, the Company received formal approval from\nNasdaq granting it an additional 180 days, or until July 3, 2023 (the “Compliance Date”), to regain compliance with the Bid\nPrice Requirement. If at any time before the Compliance Date the closing bid price for\nthe Company’s Common Stock is at least $1.00 for a minimum of 10 consecutive business days, the Staff will provide the Company written\nconfirmation of compliance with the Bid Price Requirement. If the Company does not regain compliance with the Bid Price Requirement by\nthe Compliance Date, the Staff will provide written notifica","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001104659-23-000652","anchor_url":"https://secwatch.observer/filing/0001104659-23-000652#claim-f0f2a8045101eb326a538c217f45e0b235ed7cd9","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000110465923000652/0001104659-23-000652-index.htm"},{"fact_type":"exchange_compliance_notice","fact_key":"ff5593fbe6573a6308490b3b51aae743257a9f00","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2022-12-12T23:59:59+00:00","payload":{"company_response":null,"compliance_status":"deficient","cure_deadline":null,"deficiency_type":"minimum_bid_price","delisting_effective_date":null,"exchange":"nasdaq","hearing_date":null,"immediate_listing_effect":null,"minimum_requirement":null,"notice_date":"2022-12-12","notice_type":"deficiency_notice","plan_due_date":null,"raw_rule_text":null,"reported_value":null,"rule_numbers":["5450(a)(1)"],"rules_cited_in_text":true},"claim":"Boxlight Corp received a nasdaq deficiency notice notice regarding minimum bid price (rules 5450(a)(1)).","evidence_excerpt":"ding 30 consecutive business days, the closing bid price for the Company's Class A common stock (the \"Common Stock\") was trading below the minimum $1.00 per share requirement for continued inclusion on The Nasdaq Capital Market pursuant to Nasdaq Listing Rule 5450(a)(1) (the \"Bid Price Requirement\"). The notification from Nasdaq had no immediate effect on the Company's Nasdaq listing and the Company's Common Stock will continue to trade on Nasdaq under the ticker symbol \"BOXL.\" ​ In accordance with Nasdaq Rules, the Company has been provided an initial period of 180 calendar days, or until January 2, 2023 (the (\"Initial Grace Period\"), to regain compliance with the Bid Price Requirement.","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001558370-22-018530","anchor_url":"https://secwatch.observer/filing/0001558370-22-018530#claim-ff5593fbe6573a6308490b3b51aae743257a9f00","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000155837022018530/0001558370-22-018530-index.htm"},{"fact_type":"earnings_release","fact_key":"1405db0913a44d55d0d893f88b9154aea80efced","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2022-11-09T23:59:59+00:00","payload":{"eps_text":"$0.03","guidance_signal":"initiated","item_codes_triggered":["2.02"],"net_income_text":"$3.1 million","period_text":"third quarter ended September 30, 2022","report_date":"2022-11-09","result_type":"reported_results","revenue_text":"$68.7 million"},"claim":"Boxlight Corp reported third quarter ended September 30, 2022 results: revenue $68.7 million, net income $3.1 million, EPS $0.03. Guidance initiated.","evidence_excerpt":"filing specifically references such information. ​ \n\n--- EX-99.1 (EX-99.1) ---\n\n​ Boxlight Reports Third Quarter 2022 Financial Results ​ ● Revenue increased by 12.7% to $68.7 million ● Net income per diluted common share improved by $0.02 to $0.03 ● Adjusted EBITDA increased by $2.7 million to $9.9 million ● Ended quarter with $22.0 million in Cash, $62.3","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001558370-22-017142","anchor_url":"https://secwatch.observer/filing/0001558370-22-017142#claim-1405db0913a44d55d0d893f88b9154aea80efced","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000155837022017142/0001558370-22-017142-index.htm"},{"fact_type":"executive_change","fact_key":"4deb9c2c4b","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2022-06-14T23:59:59+00:00","payload":{"action":"stepped down","action_category":"departure","departure_tone":"not_disclosed","effective_date":"2022-07-29","interim":false,"role":"Chief Financial Officer","role_category":"cfo","successor_name":"Greg Wiggins","successor_named":true},"claim":"Patrick Foley departed as Chief Financial Officer at Boxlight Corp.","evidence_excerpt":"As previously reported on April 5, 2022, Patrick Foley, the Company’s current Chief Financial Officer, provided notice he would step down for personal reasons. Mr. Foley will remain with Boxlight until July 29, 2022 in order to assist with the transition.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001558370-22-010016","anchor_url":"https://secwatch.observer/filing/0001558370-22-010016#claim-4deb9c2c4b","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000155837022010016/0001558370-22-010016-index.htm"},{"fact_type":"executive_change","fact_key":"afdaa9585d","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2022-06-14T23:59:59+00:00","payload":{"action":"appointed","action_category":"appointment","departure_tone":"not_applicable","effective_date":"2022-07-05","interim":false,"role":"Chief Financial Officer","role_category":"cfo","successor_name":null,"successor_named":false},"claim":"Greg Wiggins was appointed as Chief Financial Officer at Boxlight Corp.","evidence_excerpt":"On June 13, 2022, Boxlight Corporation (Boxlight” or the “Company”) entered into an employment agreement (the “Employment Agreement”) with Greg Wiggins, pursuant to which Mr. Wiggins will commence service as the Company’s Chief Financial Officer on July 5, 2022.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001558370-22-010016","anchor_url":"https://secwatch.observer/filing/0001558370-22-010016#claim-afdaa9585d","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000155837022010016/0001558370-22-010016-index.htm"},{"fact_type":"executive_change","fact_key":"235ef1cefa","cik":1624512,"ticker":"BOXL","company_name":"Boxlight Corp","filed_at":"2022-04-11T23:59:59+00:00","payload":{"action":"resigned","action_category":"departure","departure_tone":"routine","effective_date":"2022-10-04","interim":false,"role":"Chief Financial Officer","role_category":"cfo","successor_name":null,"successor_named":false},"claim":"Patrick Foley resigned as Chief Financial Officer at Boxlight Corp.","evidence_excerpt":"On April 5, 2022, Boxlight Corporation, a Nevada Corporation (“Boxlight”), received notice from the Company’s Chief Financial Officer, Patrick Foley, that he was resigning from the Company, effective October 4, 2022.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001558370-22-005278","anchor_url":"https://secwatch.observer/filing/0001558370-22-005278#claim-235ef1cefa","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1624512/000155837022005278/0001558370-22-005278-index.htm"}]}