Luna Innovations Incorporated (NASDAQ:LUNA) Files An 8-K Financial Statements and Exhibits
Item 9.01 Explanatory Note
As previously reported, on October 15, 2018, Luna Technologies, Inc., a wholly-owned subsidiary of Luna Innovations Incorporated (the “Company”), acquired substantially all of the assets other than cash and investments in foreign entities, of Micron Optics, Inc. (“MOI”). This Form 8-K/A is filed as an amendment to the Form 8-K filed by the Company on October 16, 2018. The information previously reported in Form 8-K is hereby incorporated by reference into this Form 8-K/A. The purpose of this Form 8-K/A is to file the financial statements and pro forma information required by Item 9.01.
(a) Financial statements of businesses acquired
The following audited year-end financial statements of MOI are filed herewith as Exhibit 99.1 and incorporated by reference herein:
Independent Auditor’s Report
Balance Sheet as of December 31, 2017
Statement of Operations for the year ended December 31, 2017
Statement of Stockholders’ Equity for the year ended December 31, 2017
Statement of Cash Flows for the year ended December 31, 2017
Notes to Financial Statements
The following unaudited interim financial statements of MOI are filed herewith as Exhibit 99.2 and incorporated by reference herein:
Unaudited Balance Sheet as of September 30, 2018
Unaudited Statements of Operations for the nine months ended September 30, 2018 and 2017
Unaudited Statements of Cash Flows for the nine months ended September 30, 2018 and 2017
Notes to Unaudited Interim Financial Statements
(b) Pro forma financial information
The following pro forma information is filed herewith as Exhibit 99.3 and incorporated by reference herein:
Unaudited Pro Forma Balance Sheet as of September 30, 2018
Unaudited Pro Forma Statement of Operations for the nine months ended September 30, 2018
Unaudited Pro Forma Statement of Operations for the year ended December 31, 2017
Notes to Unaudited Pro Forma Financial Statements
(c) Shell company transactions
– Not applicable
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Item 9.01. |
Financial Statements and Exhibits |
LUNA INNOVATIONS INC Exhibit
EX-23.1 2 exhibit2318-kconsent.htm EXHIBIT 23.1 Exhibit Exhibit 23.1CONSENT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTSWe have issued our report dated December 31,…
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About Luna Innovations Incorporated (NASDAQ:LUNA)
Luna Innovations Incorporated develops, manufactures and markets fiber optic sensing and test, and measurement products. The Company is focused on bringing technology solutions to measure and monitor processes in the aerospace, automotive, energy, composite, telecommunications and defense industries. The Company operates in two business segments: Products and Licensing, and Technology Development. The Products and Licensing segment develops, manufactures and markets its suite of products, including high-speed optical receiver (HSOR), custom optoelectronic subsystems (Optoelectronics), and Terahertz (THz) products, and fiber optic sensing, as well as test and measurement products. The Technology Development segment performs applied research principally in the areas of sensing and instrumentation, advanced materials and health sciences. The Company’s HSOR transmission products are deployed in the Internet communications equipment infrastructure for high-speed bandwidth.
