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Koss Corp. 
 WI
  SEC # 56701

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662  SEC Filings
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  from  2/14/94  to  2/1/24  (3 Months Ago)

  List All Filings  or
  Filer / Offerer   Owner / Insider   Issuer / Subject Company   Filing Agent   
 
Most-Recent Filing:    ‘10-Q’ — Quarterly Report — Form 10-Q — for 12/31/23 — Filed as:  Filer / Offerer 
 
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notifications of all
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Filings
involving  Koss Corp. 

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Forms
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, Documents
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& Exhibits
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 in  340 Filings
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 Filed as:  Filer / Offerer  or  Owner / Insider


        
Latest Filing  Type    Category    Description        Documents
     
2/1/2410-QUpdate:  Quarterly Reports — Form 10-Q — Financial Reports
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94
2/1/248-KUpdate:  Current Reports — Form 8-K — Press Releases
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& Conference Calls
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 — Financial Reports
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142

8-K Items: 
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5/16/19 OLD
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  Business & Operations: 
Entry into a Material Definitive Agreement — Item 1.01  OLD  — ‘EX-10’
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6
2/26/09 OLD"Termination of a Material Definitive Agreement — Item 1.02  OLD  — ‘EX-10’
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2
2/1/24
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  Financial Info: 
Results of Operations and Financial Condition — Item 2.02 — Financial Reports
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75
5/17/10 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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1
11/6/14 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 7
3/7/19 OLD
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  Accountants & Accounting: 
Changes in Registrant’s Certifying Accountant — Item 4.01  OLD  — ‘EX-16’
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4
1/4/10 OLD"Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02  OLD 2
10/25/23
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  Governance & Management: 
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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10
11/20/09 OLD"Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03  OLD  — ‘EX-3’
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1
10/25/23"Submission of Matters to a Vote of Security Holders — Item 5.0715
7/25/22 OLD
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  Disclosures: 
Regulation FD Disclosure — Item 7.01  OLD  — ‘EX-99’
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7
10/25/11 OLD
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  Events: 
Other Events — Item 8.01  OLD 15
2/1/24
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  Financials: 
Financial Statements and Exhibits — Item 9.01 — Financial Reports
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111

12/12/23S-8Registration:  Registration Statements – Securities for Certain Employee Benefit Plans — Form S-85
8/24/23ARSUpdate:  Annual Reports to Security Holders5
8/24/23DEFA14AProxy:  Definitive Additional Proxy Soliciting Materials — Schedule 14A4
8/24/23DEF 14AProxy:  Definitive Proxy Statements — Schedule 14A30
8/24/2310-KUpdate:  Annual Reports — Form 10-K — Financial Reports
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29
5/18/23SDUpdate:  Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD10
1/18/13 OLDCORRESPComment:  Comment-Response and Other Letters to the SEC  [ a.k.a. COVER ]  OLD  — All Correspondence with the SEC
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10
10/20/09 OLDPRE 14AProxy:  Preliminary Proxy Statement — Schedule 14A  OLD 1
9/2/08 OLDDEFR14AProxy:  Definitive Revised Proxy Soliciting Material — Schedule 14A  OLD 1
12/10/04 OLD424B3Registration:  Prospectus – New Facts or Events  OLD 1
11/22/04 OLDS-3Registration:  Registration Statements – Securities for Transactions — Form S-3  OLD 5
8/22/01 OLD10-K405Update:  Annual Reports — Reg. S-K – Item 405 — Form 10-K  OLD 4

General Exhibits: 
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2/1/24EX-10Material Contracts50
12/12/23EX-23Consents of Experts and Counsel38
12/12/23EX-FILING FEESFiling Fees1
12/12/23EX-5Opinions of Counsel re: Legality6
8/24/23EX-9Voting Trust Agreement1
8/27/20 OLDEX-3Articles of Incorporation/Organization and Bylaws  OLD 6
8/27/20 OLDEX-4Instrument Defining the Rights of Security Holders  OLD 1
8/27/20 OLDEX-21Subsidiaries Lists  OLD 8
9/2/11 OLDEX-14Codes of Ethics  OLD 3

Additional Exhibits: 
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2/1/24EX-99Miscellaneous Exhibits, such as Press Releases — Press Releases
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& Conference Calls
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118

Financials: 
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2/1/24EX-31Certifications — §302 – SOA’02152
2/1/24EX-32Certifications — §906 – SOA’02154
2/1/24XML  &  R#IDEA Financial Reports Info — Financial Reports
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2,176
2/1/24EXCELIDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports
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73
2/1/24EX-101.*XBRL Data  (XBRL Files)337
2/1/24JSONXBRL Instances as JavaScript Object Notation Data  (JSON Files)27
2/1/24ZIPXBRL Zipped Folders
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  (Folders of XBRL Files)
66
11/12/19 OLDEX-18Letter re: a Change in Accounting Principles or Practices  OLD 1
3/7/19 OLDEX-16Letters re: Changes in Accountants  OLD 2
11/13/00 OLDEX-27Financial Data Schedules {Pre-XBRL}  OLD  — Financial Reports
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22

Graphics: 
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2/1/24GRAPHICPhotos, Images and Graphs128


Forms
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, Documents
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& Exhibits
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 in  322 Filings
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 Filed re:  Issuer / Subject Company


        
New Filing!  List all Money Managers that own this Security Issuer:  CUSIP 500692
 

        
Latest Filing  Type    Category    Description        Documents
     
8/21/233Ownership:  Initial Statements of Beneficial Ownership of Securities by Insiders — Form 316
6/30/22 OLD4Ownership:  Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4  OLD 248
6/3/22 OLDSC 13DOwnership:  Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D  OLD 13
2/11/21 OLDSC 13GOwnership:  Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G  OLD 34

Letters: 
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1/28/13 OLDLETTERComment and Other Letters from the SEC  [ a.k.a. UPLOAD ]  OLD  — All Correspondence with the SEC11

General Exhibits: 
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8/21/23EX-24Powers of Attorney19

Additional Exhibits: 
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6/3/22 OLDEX-99Miscellaneous Exhibits, such as Press Releases  OLD 11


        

Filings History

Year    # of Filings
In descending order
2024 2
2023 17
2022 21
2021 67
2020 25
2019 24
2018 22
2017 21
2016 21
2015 24
2014 30
2013 31
2012 22
2011 38
2010 44
2009 26
2008 22
2007 19
2006 49
2005 15
2004 34
2003 22
2002 11
2001 10
2000 8
1999 8
1998 9
1997 8
1996 6
1995 5
1994 1

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