Company: IWSH
Filing Date: 2025-03-27
Form Type: 10-K
Source: 0001214659-25-004885
Chunk: 359

Company: Wright Investors Service Holdings, Inc.
Filing Date: 2025-03-27
Form: 10-K
Item: Item 9A
Chunk 359
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    Page

    Financial Statements of Wright Investors’ Service Holdings, Inc.:

    Consolidated Balance Sheets - December 31, 2024 and 2023
    12

    Consolidated Statements of Operations - Years ended December 31, 2024 and 2023

    13

    Consolidated Statements of Comprehensive Loss - Years ended December 31, 2024 and 2023

    14

    Consolidated Statements of Changes in Stockholders’ Equity – Years ended December 31, 2024 and 2023
    15

    Consolidated Statements of Cash Flows - Years ended December 31, 2024 and 2023

    16

    Notes to Consolidated Financial Statements
    17

    (a)(2)
    Schedules have been omitted because they are not required or are not applicable, or the required information has been included in the financial statements or the notes thereto.
  
    (a)(3)
    See accompanying Index to Exhibits.

 24 

 Table of Contents

    EXHIBITS

    3(i)
     
    Articles of Incorporation.  Incorporated herein by reference to Exhibit 3.1 of the Registrant’s Form S-1, Registration No. 333-118568.

    3(ii)
     
    Bylaws.
    Incorporated herein by reference to Exhibit 3.2 of the Registrant’s Form S-1, Registration No. 333-118568.

    4.1
     
    Form of certificate representing shares of common stock, par value $0.01 per share. Incorporated herein by reference to Exhibit 4.1 of the Registrant’s Form S-1, Registration No. 333-118568.

    14
     
    Code of Business Conduct and Ethics for Chief Executive Officer and Senior Financial Officers of the Registrant and its subsidiaries. Incorporated herein by reference to Exhibit 14.1 to the Registrant’s Form 10-K for the year ended December 31, 2004 filed on April 15, 2005

    21  
     
    Subsidiaries of the Registrant*

    31.1
    *
    Certification of the principal executive officer of the Registrant, pursuant to Securities Exchange Act Rule 13a-14(a)

    31.2
    *
    Certification of the principal financial officer of the Registrant, pursuant