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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/24 EXP World Holdings, Inc. 10-K 12/31/23 90:48M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.22M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 34K
3: EX-10.16 Material Contract HTML 221K
4: EX-10.17 Material Contract HTML 374K
5: EX-10.18 Material Contract HTML 70K
6: EX-14.1 Code of Ethics HTML 49K
7: EX-21 Subsidiaries List HTML 27K
8: EX-23.1 Consent of Expert or Counsel HTML 25K
13: EX-97 Clawback Policy re: Recovery of Erroneously HTML 63K
Awarded Compensation
9: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
19: R1 Document and Entity Information HTML 93K
20: R2 Consolidated Balance Sheets HTML 141K
21: R3 Consolidated Balance Sheets (Parenthetical) HTML 39K
22: R4 Consolidated Statements of Comprehensive (Loss) HTML 120K
Income
23: R5 Consolidated Statements of Stockholders' Equity HTML 85K
24: R6 Consolidated Statements of Stockholders' Equity HTML 27K
(Parenthetical)
25: R7 Consolidated Statements of Cash Flows HTML 140K
26: R8 Description of Business and Basis of Presentation HTML 30K
27: R9 Summary of Significant Accounting Policies HTML 83K
28: R10 Acquisitions HTML 29K
29: R11 Fair Value Measurement HTML 30K
30: R12 Prepaids and Other Assets HTML 38K
31: R13 Property, Plant and Equipment, Net HTML 44K
32: R14 Goodwill and Intangible Assets HTML 97K
33: R15 Accrued Expenses HTML 39K
34: R16 Stockholders' Equity HTML 204K
35: R17 Segment Information HTML 94K
36: R18 Earnings Per Share HTML 53K
37: R19 Income Taxes HTML 143K
38: R20 Commitments and Contingencies HTML 39K
39: R21 Defined Contribution Savings Plan HTML 31K
40: R22 Subsequent Events HTML 32K
41: R23 Summary of Significant Accounting Policies HTML 143K
(Policies)
42: R24 Summary of Significant Accounting Policies HTML 35K
(Tables)
43: R25 Prepaids and Other Assets (Tables) HTML 38K
44: R26 Property, Plant and Equipment, Net (Tables) HTML 41K
45: R27 Goodwill and Intangible Assets (Tables) HTML 99K
46: R28 Accrued Expenses (Tables) HTML 39K
47: R29 Stockholders' Equity (Tables) HTML 192K
48: R30 Segment Information (Tables) HTML 84K
49: R31 Earnings Per Share (Tables) HTML 51K
50: R32 Income Taxes (Tables) HTML 139K
51: R33 Description of Business and Basis of Presentation HTML 27K
(Details)
52: R34 Summary of Significant Accounting Policies HTML 60K
(Narrative) (Details)
53: R35 Summary of Significant Accounting Policies HTML 35K
(Schedule of Cash) (Details)
54: R36 Acquisitions (Narrative) (Details) HTML 41K
55: R37 Fair Value Measurements (Narrative) (Details) HTML 26K
56: R38 Prepaids and Other Assets (Schedule of Prepaid and HTML 36K
Other Current Assets) (Details)
57: R39 Property, Plant and Equipment, Net (Narrative) HTML 27K
(Details)
58: R40 Property, Plant and Equipment, Net (Schedule of HTML 39K
Fixed assets) (Details)
59: R41 Goodwill and Intangible Assets (Narrative) HTML 45K
(Details)
60: R42 Goodwill and Intangible Assets (Schedule of HTML 38K
Goodwill) (Details)
61: R43 Goodwill and Intangible Assets (Schedule of HTML 54K
Definite-Lived Assets) (Details)
62: R44 Goodwill and Intangible Assets (Schedule of HTML 38K
Definite-Lived Future Amortization Expense)
(Details)
63: R45 Accrued Expenses (Schedule of Accrued Expenses) HTML 38K
(Details)
64: R46 Stockholders' Equity (Narrative) (Details) HTML 62K
65: R47 Stockholders' Equity (Schedule of common stock HTML 34K
issued) (Details)
66: R48 Stockholders' Equity (Changes in the Company's HTML 30K
stock compensation liability) (Details)
67: R49 Stockholders' Equity (Restricted Stock Activity) HTML 50K
(Details)
68: R50 Stockholders' Equity (Schedule of stock options HTML 42K
fair value assumptions) (Details)
69: R51 Stockholders' Equity (Stock Option Activity) HTML 117K
(Details)
70: R52 Stockholders' Equity (Stock Repurchase Plan) HTML 38K
(Narrative) (Details)
71: R53 Stockholders' Equity (Schedule of shares HTML 35K
repurchased) (Details)
72: R54 Segment Information (Narrative) (Details) HTML 36K
73: R55 Segment Information (Financial Information) HTML 64K
(Details)
74: R56 Earnings Per Share (Schedule of calculation of HTML 60K
basic and diluted earnings (Loss) Per Share)
(Details)
75: R57 Income Taxes (Schedule of taxable income by HTML 32K
domestic and foreign subsidiaries) (Details)
76: R58 Income Taxes (Schedule of Income Tax Expense HTML 53K
(Benefit)) (Details)
77: R59 Income Taxes (Federal Statutory Rate HTML 55K
Reconciliation) (Details)
78: R60 Income Taxes (Schedule of Deferred Tax Assets) HTML 54K
(Details)
79: R61 Income Taxes (Liabilities for Uncertain tax HTML 32K
Positions) (Details)
80: R62 Income Taxes (Narrative) (Details) HTML 52K
81: R63 Commitment and Contingencies (Narrative) (Details) HTML 30K
82: R64 Defined Contribution Savings Plan (Narrative) HTML 29K
(Details)
83: R65 Subsequent Events (Narrative) (Details) HTML 43K
84: R66 Pay vs Performance Disclosure HTML 37K
85: R67 Insider Trading Arrangements HTML 31K
87: XML IDEA XML File -- Filing Summary XML 155K
90: XML XBRL Instance -- expi-20231231x10k_htm XML 2.09M
86: EXCEL IDEA Workbook of Financial Report Info XLSX 149K
15: EX-101.CAL XBRL Calculations -- expi-20231231_cal XML 200K
16: EX-101.DEF XBRL Definitions -- expi-20231231_def XML 493K
17: EX-101.LAB XBRL Labels -- expi-20231231_lab XML 1.22M
18: EX-101.PRE XBRL Presentations -- expi-20231231_pre XML 905K
14: EX-101.SCH XBRL Schema -- expi-20231231 XSD 158K
88: JSON XBRL Instance as JSON Data -- MetaLinks 487± 734K
89: ZIP XBRL Zipped Folder -- 0001558370-24-001527-xbrl Zip 839K
Exhibit 32.1
Certification of Chief Executive Officer pursuant to 18 U.S.C.
1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the annual report of eXp World Holdings, Inc. (the “Company”) on Form 10-K for the year ended December 31, 2023 as filed with the Securities and Exchange Commission (the “Report”), I, Glenn Sanford, the Chief Executive Officer of the Company, hereby certify pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
| 1. | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
| 2. | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
| | |
Date: | | |
| | |
By: | /s/ Glenn Sanford | |
| | |
| Chief Executive Officer (Principal Executive Officer) | |
A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission (“SEC”) or its staff upon request.
This certification accompanies the Form 10-K to which it relates, is not deemed filed with the SEC and is not to be incorporated by reference into any filing of the Company under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended (whether made before or after the date of the Form 10-K), irrespective of any general incorporation language contained in such filing.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/22/24 | 8-K | ||
| For Period end: | 12/31/23 | 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/01/24 EXP World Holdings, Inc. 10-Q 3/31/24 67:42M Toppan Merrill Bridge/FA 3/27/24 EXP World Holdings, Inc. DEF 14A 5/13/24 11:5.2M Toppan Merrill Bridge/FA |