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TRxADE HEALTH, Inc. – ‘10-K’ for 12/31/23 – ‘EX-19.1’

On:  Monday, 4/22/24, at 5:26pm ET   ·   For:  12/31/23   ·   Accession #:  1493152-24-15595   ·   File #:  1-39199

Previous ‘10-K’:  ‘10-K/A’ on 5/1/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   30 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/22/24  TRxADE HEALTH, Inc.               10-K       12/31/23   94:12M                                    M2 Compliance LLC/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.09M 
 2: EX-19.1     Report Furnished to Security Holders                HTML     24K 
 3: EX-21.1     Subsidiaries List                                   HTML     23K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     23K 
 5: EX-23.2     Consent of Expert or Counsel                        HTML     23K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
15: R1          Cover                                               HTML     99K 
16: R2          Consolidated Balance Sheets                         HTML    157K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     50K 
18: R4          Consolidated Statements of Operations               HTML    155K 
19: R5          Consolidated Statements of Changes in               HTML     94K 
                Stockholders' Equity                                             
20: R6          Consolidated Statements of Cash Flows               HTML    145K 
21: R7          Pay vs Performance Disclosure                       HTML     36K 
22: R8          Insider Trading Arrangements                        HTML     30K 
23: R9          Organization and Basis of Presentation              HTML     99K 
24: R10         Going Concern                                       HTML     29K 
25: R11         Acquisitions and Dispositions                       HTML    120K 
26: R12         Related Party Transactions                          HTML     38K 
27: R13         Revenue Recognition                                 HTML     42K 
28: R14         Inventory                                           HTML     30K 
29: R15         Notes Receivable                                    HTML     28K 
30: R16         Intangible Assets                                   HTML     34K 
31: R17         Other Current Liabilities                           HTML     31K 
32: R18         Contingent Funding Liabilities                      HTML     46K 
33: R19         Notes Payable                                       HTML     92K 
34: R20         Income Taxes                                        HTML     81K 
35: R21         Stockholders? Equity                                HTML     46K 
36: R22         Prefunded and Private Placement Warrants            HTML     31K 
37: R23         Warrants                                            HTML     57K 
38: R24         Options                                             HTML     71K 
39: R25         Contingencies                                       HTML     41K 
40: R26         Leases                                              HTML     53K 
41: R27         Segment Reporting                                   HTML     51K 
42: R28         Subsequent Events                                   HTML     37K 
43: R29         Organization and Basis of Presentation (Tables)     HTML     40K 
44: R30         Acquisitions and Dispositions (Tables)              HTML    106K 
45: R31         Revenue Recognition (Tables)                        HTML     35K 
46: R32         Inventory (Tables)                                  HTML     30K 
47: R33         Intangible Assets (Tables)                          HTML     34K 
48: R34         Other Current Liabilities (Tables)                  HTML     29K 
49: R35         Notes Payable (Tables)                              HTML     44K 
50: R36         Income Taxes (Tables)                               HTML     81K 
51: R37         Warrants (Tables)                                   HTML     55K 
52: R38         Options (Tables)                                    HTML     62K 
53: R39         Leases (Tables)                                     HTML     47K 
54: R40         Segment Reporting (Tables)                          HTML     43K 
55: R41         Schedule of Basic and Dilutive Income (Loss) Per    HTML    101K 
                Share (Details)                                                  
56: R42         Organization and Basis of Presentation (Details     HTML    151K 
                Narrative)                                                       
57: R43         Going Concern (Details Narrative)                   HTML     33K 
58: R44         Schedule of Purchase Price Allocation (Details)     HTML     62K 
59: R45         Schedule of Fair Values of Assets Acquired          HTML     37K 
                (Details)                                                        
60: R46         Schedule of Financial Statements of Discontinued    HTML     46K 
                Operations (Details)                                             
61: R47         Schedule of Assets and Liabilities (Details)        HTML     59K 
62: R48         Schedule of Discontinued Operations (Details)       HTML     76K 
63: R49         Acquisitions and Dispositions (Details Narrative)   HTML     78K 
64: R50         Related Party Transactions (Details Narrative)      HTML     57K 
65: R51         Schedule of Disaggregated Revenue (Details)         HTML     43K 
66: R52         Schedule of Inventory (Details)                     HTML     30K 
67: R53         Notes Receivable (Details Narrative)                HTML     32K 
68: R54         Schedule of Intangible Assets Net (Details)         HTML     41K 
69: R55         Schedule of Other Current Liabilities (Details)     HTML     31K 
70: R56         Contingent Funding Liabilities (Details Narrative)  HTML     46K 
71: R57         Schedule of Notes Payable Balances (Details)        HTML     81K 
72: R58         Notes Payable (Details Narrative)                   HTML    175K 
73: R59         Schedule of Provision for Income Taxes (Details)    HTML     38K 
74: R60         Schedule of Income (Loss) Before Income Taxes       HTML     30K 
                (Details)                                                        
75: R61         Schedule of Deferred Tax Assets and Liabilities     HTML     41K 
                (Details)                                                        
76: R62         Income Taxes (Details Narrative)                    HTML     25K 
77: R63         Stockholders? Equity (Details Narrative)            HTML     78K 
78: R64         Prefunded and Private Placement Warrants (Details   HTML     34K 
                Narrative)                                                       
79: R65         Summary of Assumptions Used to Estimate Fair Value  HTML     37K 
                of Warrants Granted (Details)                                    
80: R66         Schedule of Outstanding and Exercisable Warrants    HTML     57K 
                (Details)                                                        
81: R67         Warrants (Details Narrative)                        HTML     41K 
82: R68         Schedule of Stock Option Activity (Details)         HTML     84K 
83: R69         Options (Details Narrative)                         HTML     59K 
84: R70         Contingencies (Details Narrative)                   HTML     57K 
85: R71         Schedule of Operating Leases (Details)              HTML     42K 
86: R72         Schedule of Future Minimum Payments for Operating   HTML     54K 
                Lease Liabilities (Details)                                      
87: R73         Leases (Details Narrative)                          HTML     41K 
88: R74         Schedule of Business Interests Into Reportable      HTML     77K 
                Segments (Details)                                               
89: R75         Subsequent Events (Details Narrative)               HTML     52K 
91: XML         IDEA XML File -- Filing Summary                      XML    160K 
94: XML         XBRL Instance -- form10-k_htm                        XML   1.78M 
90: EXCEL       IDEA Workbook of Financial Report Info              XLSX    164K 
11: EX-101.CAL  XBRL Calculations -- meds-20231231_cal               XML    251K 
12: EX-101.DEF  XBRL Definitions -- meds-20231231_def                XML    744K 
13: EX-101.LAB  XBRL Labels -- meds-20231231_lab                     XML   1.57M 
14: EX-101.PRE  XBRL Presentations -- meds-20231231_pre              XML   1.14M 
10: EX-101.SCH  XBRL Schema -- meds-20231231                         XSD    227K 
92: JSON        XBRL Instance as JSON Data -- MetaLinks              555±   784K 
93: ZIP         XBRL Zipped Folder -- 0001493152-24-015595-xbrl      Zip    427K 


‘EX-19.1’   —   Report Furnished to Security Holders


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Exhibit 19.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


30 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/06/24  TRxADE HEALTH, Inc.               8-K:1,2,8,9 2/29/24   13:491K                                   M2 Compliance LLC/FA
 2/16/24  TRxADE HEALTH, Inc.               8-K:1,2,9   2/16/24   11:980K                                   M2 Compliance LLC/FA
 1/11/24  TRxADE HEALTH, Inc.               8-K:1,9     1/08/24   11:250K                                   M2 Compliance LLC/FA
10/13/23  TRxADE HEALTH, Inc.               8-K:1,7,9  10/09/23   12:396K                                   M2 Compliance LLC/FA
10/11/23  TRxADE HEALTH, Inc.               8-K:3,5,9  10/04/23   11:458K                                   M2 Compliance LLC/FA
 9/14/23  TRxADE HEALTH, Inc.               8-K:4,9     9/14/23   11:399K                                   M2 Compliance LLC/FA
 8/24/23  TRxADE HEALTH, Inc.               8-K:1,7,9   8/21/23   12:20M                                    M2 Compliance LLC/FA
 7/31/23  TRxADE HEALTH, Inc.               8-K:1,2,5,7 7/28/23   13:376K                                   M2 Compliance LLC/FA
 7/14/23  TRxADE HEALTH, Inc.               8-K:1,3,7,9 7/14/23   12:1.1M                                   M2 Compliance LLC/FA
 6/30/23  TRxADE HEALTH, Inc.               8-K:1,3,7,9 6/28/23   13:1.1M                                   M2 Compliance LLC/FA
 6/26/23  TRxADE HEALTH, Inc.               8-K:3,5,9   6/23/23   11:246K                                   M2 Compliance LLC/FA
 6/15/23  TRxADE HEALTH, Inc.               8-K:3,5,9   6/15/23   11:247K                                   M2 Compliance LLC/FA
 3/27/23  TRxADE HEALTH, Inc.               10-K       12/31/22   65:6.1M                                   M2 Compliance LLC/FA
 2/07/23  TRxADE HEALTH, Inc.               8-K:1,9     2/01/23   11:316K                                   M2 Compliance LLC/FA
 1/23/23  TRxADE HEALTH, Inc.               8-K:1,9     1/20/23   12:748K                                   M2 Compliance LLC/FA
 1/20/23  TRxADE HEALTH, Inc.               8-K:5,8,9   1/16/23   13:279K                                   M2 Compliance LLC/FA
10/07/22  TRxADE HEALTH, Inc.               8-K:1,3,8,910/04/22   16:1M                                     M2 Compliance LLC/FA
 9/01/22  TRxADE HEALTH, Inc.               8-K:5,8,9   8/26/22   15:483K                                   M2 Compliance LLC/FA
 5/28/21  TRxADE HEALTH, Inc.               8-K:5,8,9   5/27/21    5:387K                                   M2 Compliance LLC/FA
 8/14/20  TRxADE HEALTH, Inc.               S-8         8/14/20    6:802K                                   M2 Compliance LLC/FA
 8/04/20  TRxADE HEALTH, Inc.               8-K:5,9     8/03/20    2:64K                                    M2 Compliance LLC/FA
 7/27/20  TRxADE HEALTH, Inc.               10-Q        6/30/20   52:2.9M                                   M2 Compliance LLC/FA
 5/07/20  TRxADE HEALTH, Inc.               8-K:3,5,9   5/05/20    3:146K                                   M2 Compliance LLC/FA
 4/16/20  TRxADE HEALTH, Inc.               8-K:3,5,8,9 4/14/20    5:541K                                   M2 Compliance LLC/FA
 2/13/20  TRxADE HEALTH, Inc.               8-K:1,3,5,8 2/12/20    4:345K                                   M2 Compliance LLC/FA
10/15/19  TRxADE HEALTH, Inc.               S-1                   81:8.1M                                   M2 Compliance LLC/FA
 3/22/19  TRxADE HEALTH, Inc.               10-K       12/31/18   67:4.3M                                   M2 Compliance LLC/FA
 3/23/15  TRxADE HEALTH, Inc.               10-K       12/31/14   57:3.4M                                   Action Edgar Fil… Svc/FA
 7/24/14  TRxADE HEALTH, Inc.               10-12G/A    7/23/14    6:26M                                    Action Edgar Fil… Svc/FA
 6/11/14  TRxADE HEALTH, Inc.               10-12G                 7:923K                                   Action Edgar Fil… Svc/FA
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Filing Submission 0001493152-24-015595   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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