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Share Name | Share Symbol | Market | Type |
---|---|---|---|
Sharps Compliance Corp | NASDAQ:SMED | NASDAQ | Common Stock |
Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|---|---|
0.00 | 0.00% | 8.75 | 5.00 | 8.74 | 0 | 01:00:00 |
Delaware
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74-2657168
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(State or other jurisdiction of incorporation or organization)
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(I.R.S. Employer Identification No.)
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9220 Kirby Drive, Suite 500, Houston, Texas
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77054
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(Address of principal executive offices)
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(Zip Code)
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☐ |
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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☐ |
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
|
☐ |
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
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☐ |
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
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Item 8.01 |
Other Events.
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Item 9.01 |
Financial Statements and Exhibits
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a)
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Financial Statements of Business Acquired.
In accordance with Item 9.01(a), the audited financial statements of Citiwaste, LLC as of and for the year ended December 31, 2015 and the independent auditor’s report thereto, and the unaudited financial statements of Citiwaste, LLC as of and for six months ended June 30, 2016 and 2015 are included herein as Exhibits 99.1 and 99.2, respectively.
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||
b)
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Pro forma financial information
. The unaudited pro forma condensed financial statements as of and for the year ended June 30, 2016 and the notes thereto with respect to the acquisition are included herein as Exhibit 99.3.
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c)
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Exhibit
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Description
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Exhibit 23.1
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Consent of Pannell Kerr Forster of Texas, P.C., the independent auditor of Citiwaste, LLC.
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Exhibit 99.1
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Audited financial statements of Citiwaste, LLC as of and for the year ended December 31, 2015.
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||
Exhibit 99.2
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Unaudited financial statements of Citiwaste, LLC as of and for the six months ended June 30, 2016 and 2015.
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Exhibit 99.3
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Unaudited pro forma condensed financial statements as of and for the year ended June 30, 2016.
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REGISTRANT:
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Dated: September 19, 2016
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Sharps Compliance Inc.
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By: /s/ DIANA P. DIAZ
|
|
Vice President and Chief Financial Officer
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Exhibit Number |
Description
|
Exhibit 23.1 |
Consent of Pannell Kerr Forster of Texas, P.C., the independent auditor of Citiwaste, LLC.
|
Exhibit 99.1 |
Audited financial statements of Citiwaste, LLC as of and for the year ended December 31, 2015.
|
Exhibit 99.2 |
Unaudited financial statements of Citiwaste, LLC as of and for the six months ended June 30, 2016 and 2015.
|
Exhibit 99.3 |
Unaudited pro forma condensed combined financial statements as of and for the year ended June 30, 2016.
|
1 Year Sharps Compliance Chart |
1 Month Sharps Compliance Chart |
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