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ExeLED Holdings Inc. 
 CO
  SEC # 774937


        
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444  SEC Filings
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  from  6/3/96  to  7/7/21  (None in the Past Year)

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  Filer / Offerer   Owner / Insider   Issuer / Subject Company   Filing Agent   
 
Most-Recent Filing:    ‘REVOKED’ — SEC Order Revoking a Registration — Filed as:  Filer / Offerer 
 
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notifications of all
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Filings
involving  ExeLED Holdings Inc. 

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Forms
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, Documents
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& Exhibits
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 in  277 Filings
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 Filed as:  Filer / Offerer  or  Owner / Insider


        
Latest Filing  Type    Category    Description        Documents
     
7/7/21 OLDREVOKEDSEC:  SEC Order Revoking a Registration  OLD 1
4/5/19 OLDNT 10-KUpdate:  Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25  OLD 15
1/17/19 OLD10-QUpdate:  Quarterly Reports — Form 10-Q  OLD  — Financial Reports
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70
11/15/18 OLDNT 10-QUpdate:  Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25  OLD 18
4/17/18 OLD10-KUpdate:  Annual Reports — Form 10-K  OLD  — Financial Reports
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26
5/12/17 OLD8-KUpdate:  Current Reports — Form 8-K  OLD  — Press Releases
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& Conference Calls
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83

8-K Items: 
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10/3/14 OLD
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  Business & Operations: 
Entry into a Material Definitive Agreement — Item 1.01  OLD  — ‘EX-10’
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31
11/21/13 OLD"Termination of a Material Definitive Agreement — Item 1.02  OLD  — ‘EX-10’
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7
5/14/08 OLD"Bankruptcy or Receivership — Item 1.03  OLD  — ‘EX-2’
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3
3/12/15 OLD
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  Financial Info: 
Completion of Acquisition or Disposition of Assets — Item 2.01  OLD  — ‘EX-2’
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8
5/5/06 OLD"Results of Operations and Financial Condition — Item 2.02  OLD  — Financial Reports
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8
4/19/05 OLD"Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03  OLD  — ‘EX-10’
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2
4/13/06 OLD"Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04  OLD  — ‘EX-10’
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7
2/8/06 OLD"Cost Associated with Exit or Disposal Activities — Item 2.05  OLD  — ‘EX-2’
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2
5/5/06 OLD"Material Impairments — Item 2.06  OLD  — ‘EX-2’
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2
4/13/06 OLD
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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  OLD 2
8/11/14 OLD"Unregistered Sales of Equity Securities — Item 3.02  OLD  — ‘EX-1’
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9
5/13/08 OLD"Material Modifications to Rights of Security Holders — Item 3.03  OLD  — ‘EX-4’
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2
6/13/14 OLD
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  Accountants & Accounting: 
Changes in Registrant’s Certifying Accountant — Item 4.01  OLD  — ‘EX-16’
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8
10/3/14 OLD
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  Governance & Management: 
Changes in Control of Registrant — Item 5.01  OLD 7
4/1/15 OLD"Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02  OLD  — List of Directors & Officers
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16
12/4/15 OLD"Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03  OLD  — ‘EX-3’
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5
8/11/14 OLD"Change in Shell Company Status — Item 5.06  OLD 3
5/12/17 OLD
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  Disclosures: 
Regulation FD Disclosure — Item 7.01  OLD  — ‘EX-99’
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5
6/12/14 OLD
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  Events: 
Other Events — Item 8.01  OLD 9
5/12/17 OLD
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  Financials: 
Financial Statements and Exhibits — Item 9.01  OLD  — Financial Reports
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41

11/10/14 OLDEFFECTSEC:  SEC Notices of Effectiveness  OLD 2
10/31/14 OLD424B3Registration:  Prospectuses – New Facts or Events  OLD 4
10/31/14 OLDPOS AMRegistration:  Post-Effective Amendment of a Registration Statement  OLD 1
10/29/14 OLDS-1Registration:  Registration Statements (General Form) — Form S-1  OLD 5
10/29/14 OLDCORRESPComment:  Comment-Response and Other Letters to the SEC  [ a.k.a. COVER ]  OLD  — All Correspondence with the SEC
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7
8/25/14 OLDDEF 14CProxy:  Definitive Proxy Info Statement — Schedule 14C  OLD 1
7/16/14 OLDPRE 14CProxy:  Preliminary Proxy Info Statement — Schedule 14C  OLD 1
6/9/14 OLD10-KTUpdate:  Annual-Transition Reports — Form 10-K  OLD  — Financial Reports
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2
11/30/05 OLDS-3Registration:  Registration Statements – Securities for Transactions — Form S-3  OLD 5
11/7/05 OLDDEF 14AProxy:  Definitive Proxy Statements — Schedule 14A  OLD 11
10/7/05 OLDPRE 14AProxy:  Preliminary Proxy Statements — Schedule 14A  OLD 3
4/7/05 OLDREGDEXRegistration:  Notice of an Exempt Offering of Securities — Form D  OLD 1
12/17/04 OLDS-8Registration:  Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8  OLD 9
8/9/04 OLDSC 13DOwnership:  Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D  OLD 2
7/27/04 OLD425Registration:  Prospectuses and Communications – Mergers  OLD 8
6/24/04 OLDS-4Registration:  Registration Statements – Securities for Mergers — Form S-4  OLD 2
12/6/01 OLD8-A12GRegistration:  Registration Statement for a Class of Securities — Form 8-A  OLD 1
4/15/97 OLD10-K405Update:  Annual Reports — Reg. S-K – Item 405 — Form 10-K  OLD 2
6/11/96 OLD424B4Registration:  Prospectus – Info Previously Omitted & New Facts or Events  OLD 1
6/7/96 OLD8-A12BRegistration:  Registration Statement for a Class of Securities — Form 8-A  OLD 1

General Exhibits: 
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4/17/18 OLDEX-21Subsidiaries Lists  OLD 3
12/4/15 OLDEX-3Articles of Incorporation/Organization and Bylaws  OLD 6
10/31/14 OLDEX-5Opinions of Counsel re: Legality  OLD 15
10/29/14 OLDEX-23Consents of Experts and Counsel  OLD 44
10/3/14 OLDEX-10Material Contracts  OLD 118
9/23/14 OLDEX-2Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions  OLD 6
3/10/06 OLDEX-4Instruments, Including Indentures, Defining the Rights of Security Holders  OLD 14
10/1/04 OLDEX-14Code of Ethics  OLD 1
6/24/04 OLDEX-8Opinions of Counsel re: Tax Matters  OLD 2
12/6/01 OLDEX-1Underwriting Agreement or Conflict Minerals Report  (or mislabeled “1st Exhibit”)  OLD 1
4/15/97 OLDEX-13Annual and Quarterly Reports to Security Holders  OLD 2

Additional Exhibits: 
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5/12/17 OLDEX-99  &  EX-99.*Miscellaneous Exhibits, such as Press Releases  OLD  — Press Releases
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& Conference Calls
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EX-99.*  Form-Specific Exhibits...  Form N-14:  1 Articles of Incorporation/Organization
75

Financials: 
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1/17/19 OLDEX-31Certifications — §302 – SOA’02  OLD 94
1/17/19 OLDEX-32Certifications — §906 – SOA’02  OLD 67
1/17/19 OLDXML  &  R#IDEA Financial Reports Info  OLD  — Financial Reports
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738
1/17/19 OLDEXCELIDEA Workbooks of Financial Reports Info  OLD  — Workbooks of Financial Reports
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40
1/17/19 OLDEX-101.*XBRL Data  (XBRL Files)  OLD 186
1/17/19 OLDZIPXBRL Zipped Folders
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  (Folders of XBRL Files)  OLD 
31
6/13/14 OLDEX-16Letters re: Changes in Accountants  OLD 7
11/13/00 OLDEX-27Financial Data Schedules {Pre-XBRL}  OLD  — Financial Reports
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18
9/29/97 OLDEX-11Statements re: Computations of Earnings Per Share  OLD 3

Graphics: 
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5/12/17 OLDGRAPHICPhotos, Images and Graphs  OLD 133


Forms
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, Documents
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& Exhibits
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 in  167 Filings
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 Filed re:  Issuer / Subject Company


        

        
Latest Filing  Type    Category    Description        Documents
     
4/20/15 OLD4Ownership:  Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4  OLD 100
4/16/15 OLD3Ownership:  Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3  OLD 10
11/24/08 OLDSC 13DOwnership:  Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D  OLD 7
4/17/06 OLDSC 13GOwnership:  Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G  OLD 33
7/27/04 OLD425Registration:  Prospectuses and Communications – Mergers  OLD 8

Letters: 
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8/26/14 OLDLETTERComment and Other Letters from the SEC  [ a.k.a. UPLOAD ]  OLD  — All Correspondence with the SEC9

General Exhibits: 
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12/8/04 OLDEX-24Powers of Attorney  OLD 11
8/25/04 OLDEX-1Underwriting Agreement or Conflict Minerals Report  (or mislabeled “1st Exhibit”)  OLD 1

Additional Exhibits: 
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8/9/04 OLDEX-99Miscellaneous Exhibit  OLD 1

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7/20/04 OLDGRAPHICPhotos, Images and Graphs  OLD 7


        

Filings History

Year    # of Filings
In descending order
2021 1
2019 2
2018 7
2017 9
2016 8
2015 14
2014 40
2013 18
2012 9
2011 5
2010 8
2009 6
2008 16
2006 19
2005 45
2004 95
2003 64
2002 10
2001 15
2000 12
1999 13
1998 11
1997 9
1996 8

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