Company: IVHI
Filing Date: 2025-03-03
Form Type: 10-K
Source: 0001683168-25-001303
Chunk: 472

Company: Invech Holdings, Inc.
Filing Date: 2025-03-03
Form: 10-K
Item: Item 14
Chunk 472
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 Internal audit outsourcing services
  
    ·
    Management functions
  
    ·
    Broker-dealer, investment adviser or investment banking services
  
    ·
    Legal services
  
    ·
    Expert services unrelated to the audit

 25 

PART IV

    Item 15.
    Exhibits, Financial Statement Schedules.

    No.
     
    Description
  
    5.1 
     
    Board
Minutes for Issuance of Shares to Small Cap Compliance, LLC

    19.1
     
    Insider Trading Policy

    31.1
     
    Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer

    31.2
     
    Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer

    32.1
     
    Section 1350 Certification of Chief Executive Officer

    32.2
     
    Section 1350 Certification of Chief Financial Officer

    101
     
    The following financial statements from the Company’s Annual Report on Form 10-K for the year ended December 31, 2024, formatted in inline XBRL, include: (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations, (iii) Condensed Consolidated Statements of Stockholders’ Equity, (iv) Condensed Consolidated Statements of Cash Flows and (v) the Notes to the Condensed Consolidated Financial Statements.

    Item 16.
    Form 10-K Summary

N/A

 26 

 SIGNATURES

Pursuant to the requirements
of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto
duly authorized, on March 3, 2025.

    INVECH
HOLDINGS, INC.

    By:  
    /s/ Rhonda Keaveney

    Rhonda Keaveney
    Chief Executive Officer

 27 

INVECH HOLDINGS, INC.

TABLE OF CONTENTS  

(Audited)

    Report of Independent Registered Public Accounting Firm
    F-1

    Balance Sheets as of December 31, 2024 and 2023 
    F-2

    Statements of Operations for the Years ended December 31, 2024 and 2023
    F-3

    Statement of Changes