Company: KVHI
Filing Date: 2025-03-10
Form Type: 10-K
Source: 0001007587-25-000003
Chunk: 4

Company: KVH INDUSTRIES INC \DE\
Filing Date: 2025-03-10
Form: 10-K
Item: Item 8
Chunk 4
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 Registered Public Accounting Firm (PCAOB ID Number 248)40Consolidated Balance Sheets as of December 31, 2024 and 202341Consolidated Statements of Operations for the years ended December 31, 2024 and 202342Consolidated Statements of Comprehensive Loss for the years ended December 31, 2024 and 202343Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2024 and 202344Consolidated Statements of Cash Flows for the years ended December 31, 2024 and 202345Notes to Consolidated Financial Statements46(a)2.Financial Statement SchedulesNone.3.Exhibits

Exhibit No.DescriptionFiled withthis Form10-KIncorporated by ReferenceFormFiling DateExhibit No.2.1Asset Purchase Agreement dated as of August 9, 2022 by and between KVH Industries, Inc., EMCORE Corporation and Delta Acquisition Sub, Inc.8-KAugust 10, 20222.1 3.1Amended and Restated Certificate of Incorporation, as amended10-QAugust 6,20103.1 3.2Certificate of Designations of Series A Junior Participating Cumulative Preferred Stock of KVH Industries, Inc. classifying and designating the Series A Junior Participating Cumulative Preferred Stock8-AAugust 19, 20223.1 3.3Amended and Restated Bylaws10-QNovember 1, 20173.2 4.1Specimen certificate for the common stock10-KMarch 2, 20184.1 4.2Description of Capital Stock10-KMarch 15, 20244.2 *10.1Amended and Restated 1996 Employee Stock Purchase PlanDEF 14AApril 25, 2016App. B*10.2KVH Industries, Inc. Amended and Restated 2016 Equity and Incentive Plan, as amendedDEF 14AMay 2, 2022App. A*10.3Form of Incentive Stock Option Agreement granted under the 2016 Equity and Incentive Plan10-KMarch 9, 201710.5 *10.4Form of Non-Statutory Stock Option Agreement granted under the 2016 Equity and Incentive Plan10-KMarch 9, 201710.6 *10.5Form