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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/23 Tingo Group, Inc. 10-K 12/31/22 133:12M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.33M
2: EX-2.4 Securities Purchase Agreement, Dated as of HTML 310K
February 9, 2023, by and Among Mict, Inc., Mict
Fintech Limited, Tingo Foods Plc and Dozy Mmobousi
3: EX-2.5 Senior Secured Promissory Note, Dated as of HTML 59K
February 9, 2023, by Amd Among Mict, Inc. and Mict
Fintech Limited
4: EX-4.6 Description of the Registrant's Securities HTML 37K
Registered Pursuant to Section 12 of the
Securities Exchange Act of 1934, as Amended
5: EX-10.14 Amendment to 2020 Equity Incentive Plan HTML 37K
6: EX-10.20 Form of All Assets Debenture Agreement, Between HTML 336K
Tingo Foods Plc and Dozy Mmobuosi
7: EX-21.1 List of Subsidiaries HTML 41K
8: EX-23.1 Consent of Brightman Almagor Zohar & Co HTML 35K
9: EX-23.2 Consent of Friedman LLP HTML 35K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 36K
13: EX-32.2 Certification -- §906 - SOA'02 HTML 36K
19: R1 Document And Entity Information HTML 105K
20: R2 Consolidated Balance Sheets HTML 187K
21: R3 Consolidated Balance Sheets (Parentheticals) HTML 67K
22: R4 Consolidated Statements of Operations HTML 137K
23: R5 Consolidated Statements of Operations HTML 45K
(Parentheticals)
24: R6 Consolidated Statements of Comprehensive Loss HTML 59K
25: R7 Statements of Changes in Temporary Equity and HTML 116K
Stockholders? Equity
26: R8 Consolidated Statements of Cash Flows HTML 161K
27: R9 Cash and Restricted Cash Reported Within the HTML 107K
Balance Sheets
28: R10 Description of Business HTML 70K
29: R11 Summary of Significant Accounting Policies HTML 95K
30: R12 Stockholders' Equity HTML 84K
31: R13 Fair Value Measurements HTML 48K
32: R14 Property and Equipment, Net HTML 45K
33: R15 Intangible Assets, Net HTML 49K
34: R16 Equity Investment in Micronet HTML 43K
35: R17 GFH Intermediate Holdings Ltd Acquisition HTML 45K
36: R18 VIE'S Agreements HTML 62K
37: R19 Beijing Fucheng Lianbao Technology Co., Ltd HTML 43K
Transaction
38: R20 Guangxi Zhongtong Insurance Agency Co., Ltd HTML 49K
Acquisition
39: R21 All Weather Transaction HTML 49K
40: R22 Tingo Mobile Limited Transaction HTML 56K
41: R23 Segments HTML 77K
42: R24 Trade Accounts Receivable, Net HTML 44K
43: R25 Supplementary Financial Statements Information HTML 49K
44: R26 Related Parties HTML 55K
45: R27 Commitment and Contingencies HTML 46K
46: R28 Operating Leases HTML 53K
47: R29 Provision for Income Taxes HTML 64K
48: R30 Goodwill HTML 55K
49: R31 Condensed Financial Information of Registrant HTML 79K
(Tingo Group, Inc)
50: R32 Subsequent Events HTML 48K
51: R33 Accounting Policies, by Policy (Policies) HTML 170K
52: R34 Description of Business (Tables) HTML 56K
53: R35 Summary of Significant Accounting Policies HTML 47K
(Tables)
54: R36 Stockholders' Equity (Tables) HTML 60K
55: R37 Fair Value Measurements (Tables) HTML 47K
56: R38 Property and Equipment, Net (Tables) HTML 43K
57: R39 Intangible Assets, Net (Tables) HTML 51K
58: R40 GFH Intermediate Holdings Ltd Acquisition (Tables) HTML 42K
59: R41 Beijing Fucheng Lianbao Technology Co., Ltd HTML 41K
Transaction (Tables)
60: R42 Guangxi Zhongtong Insurance Agency Co., Ltd HTML 43K
Acquisition (Tables)
61: R43 All Weather Transaction (Tables) HTML 47K
62: R44 Tingo Mobile Limited Transaction (Tables) HTML 43K
63: R45 Segments (Tables) HTML 71K
64: R46 Trade Accounts Receivable, Net (Tables) HTML 45K
65: R47 Supplementary Financial Statements Information HTML 49K
(Tables)
66: R48 Related Parties (Tables) HTML 47K
67: R49 Commitment and Contingencies (Tables) HTML 45K
68: R50 Operating Leases (Tables) HTML 60K
69: R51 Provision for Income Taxes (Tables) HTML 57K
70: R52 Goodwill (Tables) HTML 54K
71: R53 Condensed Financial Information of Registrant HTML 81K
(Tingo Group, Inc) (Tables)
72: R54 Description of Business (Details) HTML 51K
73: R55 Description of Business (Details) - Schedule of HTML 117K
assets and liabilities
74: R56 Description of Business (Details) - Schedule of HTML 41K
net revenues, loss from operations and net loss
75: R57 Summary of Significant Accounting Policies HTML 66K
(Details)
76: R58 Summary of Significant Accounting Policies HTML 41K
(Details) - Schedule of exchange rate conversion
77: R59 Summary of Significant Accounting Policies HTML 78K
(Details) - Schedule of property and equipment are
stated at cost
78: R60 Stockholders' Equity (Details) HTML 157K
79: R61 Stockholders' Equity (Details) - Schedule of stock HTML 56K
options outstanding and exercisable
80: R62 Stockholders' Equity (Details) - Schedule of stock HTML 62K
option plan
81: R63 Stockholders' Equity (Details) - Schedule of HTML 65K
warrants outstanding
82: R64 Fair Value Measurements (Details) - Schedule of HTML 48K
fair value
83: R65 Property and Equipment, Net (Details) HTML 38K
84: R66 Property and Equipment, Net (Details) - Schedule HTML 61K
of property and equipment
85: R67 Intangible Assets, Net (Details) - Schedule of HTML 75K
intangible assets, net
86: R68 Intangible Assets, Net (Details) - Schedule of HTML 49K
estimated future amortization of the intangible
assets
87: R69 Equity Investment in Micronet (Details) HTML 57K
88: R70 GFH Intermediate Holdings Ltd Acquisition HTML 45K
(Details)
89: R71 GFH Intermediate Holdings Ltd Acquisition HTML 55K
(Details) - Schedule of purchase price allocation
90: R72 VIE'S Agreements (Details) HTML 42K
91: R73 Beijing Fucheng Lianbao Technology Co., Ltd HTML 37K
Transaction (Details)
92: R74 Beijing Fucheng Lianbao Technology Co., Ltd HTML 49K
Transaction (Details) - Schedule of purchase price
of allocation
93: R75 Guangxi Zhongtong Insurance Agency Co., Ltd HTML 50K
Acquisition (Details)
94: R76 Guangxi Zhongtong Insurance Agency Co., Ltd HTML 71K
Acquisition (Details) - Schedule of purchase price
allocation
95: R77 All Weather Transaction (Details) HTML 43K
96: R78 All Weather Transaction (Details) - Schedule of HTML 71K
purchase price of acquisition
97: R79 All Weather Transaction (Details) - Schedule of HTML 40K
net revenues and net loss
98: R80 Tingo Mobile Limited Transaction (Details) HTML 71K
99: R81 Tingo Mobile Limited Transaction (Details) - HTML 55K
Schedule of tingo mobile limited, purchase price
allocation
100: R82 Segments (Details) HTML 63K
101: R83 Segments (Details) - Schedule of financial HTML 73K
performance of our operating segments
102: R84 Segments (Details) - Schedule of the financial HTML 57K
statements of our balance sheet accounts of the
segments
103: R85 Trade Accounts Receivable, Net (Details) - HTML 41K
Schedule of accounts receivable
104: R86 Trade Accounts Receivable, Net (Details) - HTML 44K
Schedule of allowance for doubtful accounts
105: R87 Supplementary Financial Statements Information HTML 49K
(Details) - Schedule of other current assets
106: R88 Supplementary Financial Statements Information HTML 58K
(Details) - Schedule of other current liabilities
107: R89 Related Parties (Details) HTML 77K
108: R90 Related Parties (Details) - Schedule of current HTML 50K
assets - related parties
109: R91 Related Parties (Details) - Schedule of current HTML 47K
liabilities - related parties
110: R92 Commitment and Contingencies (Details) - Schedule HTML 54K
of contractual obligations
111: R93 Operating Leases (Details) - Schedule of leases by HTML 45K
balance sheet
112: R94 Operating Leases (Details) - Schedule of operating HTML 38K
lease expenses
113: R95 Operating Leases (Details) - Schedule of HTML 55K
maturities operating lease liabilities
114: R96 Operating Leases (Details) - Schedule of lease HTML 40K
term and discount rate
115: R97 Operating Leases (Details) - Schedule of operating HTML 37K
lease revenue
116: R98 Operating Leases (Details) - Schedule of future HTML 48K
lease payments
117: R99 Provision for Income Taxes (Details) HTML 67K
118: R100 Provision for Income Taxes (Details) - Schedule of HTML 63K
provision for taxes
119: R101 Provision for Income Taxes (Details) - Schedule of HTML 52K
deferred tax assets and liabilities
120: R102 Provision for Income Taxes (Details) - Schedule of HTML 50K
reconciliation of income taxes
121: R103 Goodwill (Details) - Schedule of goodwill HTML 64K
122: R104 Condensed Financial Information of Registrant HTML 40K
(Tingo Group, Inc) (Details)
123: R105 Condensed Financial Information of Registrant HTML 91K
(Tingo Group, Inc) (Details) - Schedule of
consolidated balance sheets wittout tingo
124: R106 Condensed Financial Information of Registrant HTML 66K
(Tingo Group, Inc) (Details) - Schedule of
consolidated balance sheets wittout tingo
(Parentheticals)
125: R107 Condensed Financial Information of Registrant HTML 115K
(Tingo Group, Inc) (Details) - Schedule of
consolidated statements of operations without
tingo
126: R108 Condensed Financial Information of Registrant HTML 46K
(Tingo Group, Inc) (Details) - Schedule of
consolidated statements of operations without
tingo (Parentheticals)
127: R109 Condensed Financial Information of Registrant HTML 89K
(Tingo Group, Inc) (Details) - Schedule of
consolidated statements of cash flows
128: R110 Subsequent Events (Details) HTML 65K
131: XML IDEA XML File -- Filing Summary XML 257K
129: XML XBRL Instance -- f10k2022_tingogroupinc_htm XML 1.91M
130: EXCEL IDEA Workbook of Financial Reports XLSX 258K
15: EX-101.CAL XBRL Calculations -- tio-20221231_cal XML 182K
16: EX-101.DEF XBRL Definitions -- tio-20221231_def XML 1.32M
17: EX-101.LAB XBRL Labels -- tio-20221231_lab XML 2.63M
18: EX-101.PRE XBRL Presentations -- tio-20221231_pre XML 1.33M
14: EX-101.SCH XBRL Schema -- tio-20221231 XSD 455K
132: JSON XBRL Instance as JSON Data -- MetaLinks 628± 952K
133: ZIP XBRL Zipped Folder -- 0001213900-23-025186-xbrl Zip 995K
Exhibit 32.1
CERTIFICATION OF THE PRINCIPAL EXECUTIVE OFFICER PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of Tingo Group, Inc. (the “Company”) on Form 10-K for the fiscal year ended December 31, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Darren Mercer, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:
| (1) |
The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and |
| (2) |
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
| March 31, 2023 | |
| /s/ Darren Mercer | |
| Darren Mercer | |
| Chief Executive Officer (Principal Executive Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/31/23 | 8-K | ||
| For Period end: | 12/31/22 | 5 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/21/23 Tingo Group, Inc. S-8 9/21/23 6:285K EdgarAgents LLC/FA 6/02/23 Tingo Group, Inc. POS AM 157:15M EdgarAgents LLC/FA |