Company: GEDC
Filing Date: 2025-04-02
Form Type: 10-K
Source: 0001641172-25-002190
Chunk: 355

Company: CalEthos, Inc.
Filing Date: 2025-04-02
Form: 10-K
Item: Item 2
Chunk 355
---
Pursuant
to the requirements of the Section 13 or 15(d) 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 the 1st day of April 2025.

    CalEthos,
    Inc.

    By:
    /s/
    Michael Campbell 

    Name:
    Michael
    Campbell

    Title:
    Chief
    Executive Officer

    (Principal
    Executive Officer)

Pursuant
to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the
registrant and in the capacities and on the dates indicated.

    Signature
     
    Title
     
    Date

    /s/
    Michael Campbell
     
    Chief
    Executive Officer and Director
     
    April 1, 2025
  
    Michael
    Campbell
     
    (Principal
    Executive Officer)

    /s/
    Dean S. Skupen
     
    Chief
    Financial Officer
     
    April 1, 2025
  
    Dean
    S. Skupen
     
    (Principal
    Accounting Officer)

    /s/
    Sean Fontenot
     
    Director
     
    April 1, 2025
  
    Sean
    Fontenot
     
    (Director)

    /s/
    Steven Shum
     
    Director
     
    April 1, 2025
  
    Steven
    Shum
     
    (Director)

29

PART IV

Item 15. Exhibits, Financial Statement Schedules.

(a) The following documents are filed as part of this
Report:

    Page

    Report of Independent Registered Public Accounting Firm (PCAOB 587); RBSM LLP
    F-2

    Consolidated Balance Sheets as of December 31, 2024 and 2023
    F-3

    Consolidated Statements of Operations and Comprehensive Loss for the Years Ended December 31, 2024 and 2023
    F-4

    Consolidated Statements of Changes in Stockholders’ Equity for the Years Ended December 31, 2024 and 2023
    F-5

    Consolidated Statements of Cash Flows for the Years Ended December 31, 2024 and 2023