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ProSomnus, Inc. 
 CA
  SEC # 1934064


        
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142  SEC Filings
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  from  6/28/22  to  4/25/24  (Yesterday)

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  Filer / Offerer   Owner / Insider   Issuer / Subject Company   Filing Agent   
 
Most-Recent Filing:    ‘25-NSE’ — Notice by a Securities Exchange of the Removal from Listing and Registration of Matured, Redeemed or Retired Securities — Form 25 — Filed re:  Issuer / Subject Company — Filed by:  Nasdaq Stock Market LLC [ formerly The Nasdaq Stock Market LLC ] 
 
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notifications of all
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Filings
involving  ProSomnus, Inc. 

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Forms
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, Documents
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& Exhibits
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 in  88 Filings
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 Filed as:  Filer / Offerer  or  Owner / Insider


        
Latest Filing  Type    Category    Description        Documents
     
4/19/24 New Document this Past Month!8-KUpdate:  Current Reports — Form 8-K  New Document this Past Month!  — Press Releases
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& Conference Calls
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 — Financial Reports
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28

8-K Items: 
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4/19/24 New Document this Past Month!
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  Business & Operations: 
Entry into a Material Definitive Agreement — Item 1.01  New Document this Past Month!  — ‘EX-10’
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5
12/13/22 OLD
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  Financial Info: 
Completion of Acquisition or Disposition of Assets — Item 2.01  OLD 1
3/26/24 New Document this Past Month!"Results of Operations and Financial Condition — Item 2.02  New Document this Past Month!  — Financial Reports
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7
4/19/24 New Document this Past Month!"Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03  New Document this Past Month!  — ‘EX-10’
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5
4/18/24 New Document this Past Month!
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  Securities & Trading: 
Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01  New Document this Past Month! 6
4/19/24 New Document this Past Month!"Unregistered Sales of Equity Securities — Item 3.02  New Document this Past Month! 4
9/21/23"Material Modifications to Rights of Security Holders — Item 3.03 — ‘EX-4’
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2
12/13/22 OLD
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  Accountants & Accounting: 
Changes in Registrant’s Certifying Accountant — Item 4.01  OLD  — ‘EX-16’
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1
12/13/22 OLD
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  Governance & Management: 
Changes in Control of Registrant — Item 5.01  OLD 1
12/11/23"Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — List of Directors & Officers
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7
12/11/23"Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ‘EX-3’
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3
12/13/22 OLD"Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05  OLD  — ‘EX-14’
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1
12/13/22 OLD"Change in Shell Company Status — Item 5.06  OLD 1
12/11/23"Submission of Matters to a Vote of Security Holders — Item 5.072
3/30/23 OLD
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  Disclosures: 
Regulation FD Disclosure — Item 7.01  OLD  — ‘EX-99’
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4
12/11/23
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  Events: 
Other Events — Item 8.012
4/19/24 New Document this Past Month!
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  Financials: 
Financial Statements and Exhibits — Item 9.01  New Document this Past Month!  — Financial Reports
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20

3/27/24 New Document this Past Month!10-KUpdate:  Annual Reports — Form 10-K  New Document this Past Month!  — Financial Reports
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2
2/14/24EFFECTSEC:  SEC Notices of Effectiveness5
2/12/24POS AMRegistration:  Post-Effective Amendments of Registration Statements3
12/13/23CORRESPComment:  Comment-Response and Other Letters to the SEC  [ a.k.a. COVER ] — All Correspondence with the SEC
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11
12/11/23424B3Registration:  Prospectuses – New Facts or Events14
12/11/23S-1Registration:  Registration Statements (General Form) — Form S-1 — Financial Reports
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7
11/14/23DEF 14AProxy:  Definitive Proxy Statements — Schedule 14A2
11/14/2310-QUpdate:  Quarterly Reports — Form 10-Q — Financial Reports
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3
10/30/23PRE 14AProxy:  Preliminary Proxy Statements — Schedule 14A2
10/2/23DRegistration:  Notice of an Exempt Offering of Securities — Form D1
6/13/23S-8Registration:  Registration Statements – Securities for Certain Employee Benefit Plans — Form S-82
5/5/23ARSUpdate:  Annual Report to Security Holders1
3/31/23 OLDNT 10-KUpdate:  Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25  OLD 1
12/6/22 OLDCERTTrading:  Certification by a Securities Exchange Approving a Listing — Form CERT  OLD 1
12/6/22 OLD8-A12BRegistration:  Registration Statement for a Class of Securities — Form 8-A  OLD 1
11/4/22 OLDS-4Registration:  Registration Statements – Securities for Mergers — Form S-4  OLD 4

General Exhibits: 
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4/19/24 New Exhibit this Past Month!EX-4Instruments, Including Indentures, Defining the Rights of Security Holders  New Exhibit this Past Month! 19
3/27/24 New Exhibit this Past Month!EX-97Clawback Policy re: Recovery of Erroneously Awarded Compensation  New Exhibit this Past Month! 1
3/27/24 New Exhibit this Past Month!EX-23Consents of Experts and Counsel  New Exhibit this Past Month! 31
2/12/24EX-FILING FEESFiling Fees10
12/11/23EX-3Articles of Incorporation/Organization and Bylaws10
12/11/23EX-5Opinions of Counsel re: Legality8
12/11/23EX-10Material Contracts27
1/6/23 OLDEX-14Code of Ethics  OLD 1
12/13/22 OLDEX-21Subsidiaries Lists  OLD 2
11/4/22 OLDEX-8Opinions of Counsel re: Tax Matters  OLD 4

Additional Exhibits: 
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3/26/24 New Exhibit this Past Month!EX-99Miscellaneous Exhibits, such as Press Releases  New Exhibit this Past Month!  — Press Releases
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& Conference Calls
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23

Financials: 
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4/19/24 New Report this Past Month!XML  &  R#IDEA Financial Reports Info  New Report this Past Month!  — Financial Reports
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1,228
4/19/24 New Workbook this Past Month!EXCELIDEA Workbooks of Financial Reports Info  New Workbook this Past Month!  — Workbooks of Financial Reports
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31
4/19/24 New Exhibit this Past Month!EX-101.*XBRL Data  (XBRL Files)  New Exhibit this Past Month! 134
4/19/24 New Exhibit this Past Month!JSONXBRL Instances as JavaScript Object Notation Data  (JSON Files)  New Exhibit this Past Month! 31
4/19/24 New Folder this Past Month!ZIPXBRL Zipped Folders
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  (Folders of XBRL Files)  New Folder this Past Month! 
31
3/27/24 New Exhibit this Past Month!EX-31Certifications — §302 – SOA’02  New Exhibit this Past Month! 10
3/27/24 New Exhibit this Past Month!EX-32Certifications — §906 – SOA’02  New Exhibit this Past Month! 8
12/13/22 OLDEX-16Letters re: Changes in Accountants  OLD 2

Graphics: 
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3/27/24 New Graphic this Past Month!GRAPHICPhotos, Images and Graphs  New Graphic this Past Month! 185


Forms
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, Documents
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& Exhibits
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 in  54 Filings
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 Filed re:  Issuer / Subject Company


        
New Filing!  List all Money Managers that own this Security Issuer:  CUSIP 50535E
 

        
Latest Filing  Type    Category    Description        Documents
     
4/25/24 New Document this Past Month!25-NSETrading:  Notice by a Securities Exchange of the Removal from Listing and Registration of Matured, Redeemed or Retired Securities — Form 25  New Document this Past Month! 1
2/16/244Ownership:  Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 421
2/16/243Ownership:  Initial Statements of Beneficial Ownership of Securities by Insiders — Form 317
2/14/24SC 13GOwnership:  Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G4
12/8/23SC 13DOwnership:  Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D3

Letters: 
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12/1/23LETTERComment and Other Letters from the SEC  [ a.k.a. UPLOAD ] — All Correspondence with the SEC8
12/1/23TEXT-EXTRACTComment and Other Letters from the SEC – PDFs’ Text  [ a.k.a. LETTER ]8

Additional Exhibits: 
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4/25/24 New Exhibit this Past Month!EX-99Miscellaneous Exhibits, such as Press Releases  New Exhibit this Past Month! 2


        

Filings History

Year    # of Filings
In descending order
2024 21
2023 93
2022 28

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