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Quest Resource Holding Corp (QRHC)
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All | News | Filings
| Date Filed | Type | Description |
| 02/22/2022 |
8-K/A
| Financial Statements and Exhibits Interactive Data|
Docs:
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"Consent of Independent Auditor We consent to the incorporation by reference in in the Registration Statements on Form S-3 , S-8 , S-8 , and Form S-8 of Quest Resource Holding Corporation of our report dated April 27, 2021, except for the restatement described in Note 15 as to which the date is February 22, 2022, relating to the consolidated financial statements of Rome Holdings, LLC and Subsidiary, appearing in this Current Report on Form 8-K/A. Blue Bell, Pennsylvania February 22, 2022 1",
"Contents Independent auditor’s report 1-2 Financial statements Consolidated balance sheet 3 Consolidated statement of income 4 Consolidated statement of members’ equity 5 Consolidated statement of cash flows 6 Notes to consolidated financial statements 7-15 Independent Auditor’s Report Board of Managers Rome Holdings, LLC and Subsidiary Report on the Financial Statements We have audited the accompanying consolidated financial statements of Rome Holdings, LLC and Subsidiary , which comprise the consolidated balance sheet as of December 31, 2020, the related consolidated statement of income, members’ equity and cash flows for the year then ended, and the related notes to the consolidated financial statements . Management’s Responsibility for the Financial Statements Management is responsible...",
"Contents Financial statements Consolidated balance sheet 1 Consolidated statement of operations 2 Consolidated statement of members’ equity 3 Consolidated statement of cash flows 4 Notes to consolidated financial statements 5-12 Rome Holdings, LLC and Subsidiary Consolidated Balance Sheet Assets Current assets: Cash $ 1,124,364 Accounts receivable, net 11,347,014 Prepaid expenses and other current assets 120,936 Contract asset, current portion 200,000 Total current assets 12,792,314 Long term contract asset, net of current portion 516,667 Equipment and leasehold improvements, net 1,488,292 Goodwill 6,553,179 Intangibles, net 1,444,046 Total assets $ 22,794,498 Liabilities and Members’ Equity Current liabilities: Accounts payable $ 11,545,257 Accrued expenses 687,072 Deferred revenue 3,263,...",
"QUEST RESOURCE HOLDING CORPORATION AND SUBSIDIARIES UNAUDITED PRO FORMA CONDENSED COMBINED FINANCIAL INFORMATION On December 7, 2021, Rome Holdings, LLC and M&A Business Consulting, Inc. entered into a membership interest purchase agreement by and among Quest Sustainability Services, Inc. , a wholly-owned subsidiary of the Company, RWS Facility Services, LLC and completed the acquisition by Buyer of the Business as set forth in the MIPA. Whereas, Sellers collectively owned of all of the issued and outstanding membership interest of the Business, which is a full-service management company engaged in the brokering of recycling, waste and sustainability solutions, located in Chadds Ford, PA. As consideration for the Acquisition, under the MIPA, the Seller received a purchase price of $33,000..." |
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| 10/01/2013 |
8-K/A
| Financial Statements and Exhibits |
| 12/27/2012 |
8-K/A
| Financial Statements and Exhibits |
| 01/20/2011 |
8-K/A
| Form 8-K - Current report [amend] |
| 08/17/2010 |
8-K/A
| Form 8-K - Current report [amend] |
| 05/19/2010 |
8-K/A
| Resignation/termination of a director |
| 03/01/2010 |
8-K/A
| Changes in Registrant's Certifying Accountant |
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