secwatch.observer — SEC 8-K summary
======================================

Issuer:     ULTRALIFE CORP (ULBI)
CIK:        0000875657
Form:       8-K/A
Filed at:   2022-04-28T23:59:59+00:00
Accession:  0001437749-22-010075
Event type: other_material
Sentiment:  neutral
Materiality: 0.30
Item codes: 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Ultralife amends Excell acquisition filing to include unqualified audit opinion
-------------------------------------------------------------------------------

- Audited financial statements of Excell now include unqualified opinion from MNP LLP.
- Excell reported $18.46M in sales and $1.49M net income for period Feb 1, 2021 to Dec 12, 2021.
- Total assets of $9.0M and stockholders' equity of $6.45M as of Dec 12, 2021.
- Amendment No. 2 corrects prior qualified audit opinion; no other changes to prior filings.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/875657/000143774922010075/0001437749-22-010075-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/875657/000143774922010075/ulbi20220428_8ka.htm
  HTML page:      https://secwatch.observer/filing/0001437749-22-010075

License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer