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10 documents · 177 matches

1. ATCH AtlasClear Holdings, Inc. 10-K 2026-09-24

   Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations

   restated securities purchase agreement (the “Restated SPA”) with Funicular Funds, LP (“Funicular”), which amended and restated in its entirety the securities
   45 matches in this document Show context Copy citation

2. ATCH AtlasClear Holdings, Inc. 10-Q 2026-05-13

   Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

   restated securities purchase agreement (the “Restated SPA”) with Funicular Funds, LP (“Funicular”), which amended and restated in its entirety the securities
   31 matches in this document Show context Copy citation

3. ATCH AtlasClear Holdings, Inc. 10-Q 2026-02-13

   Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

   restated securities purchase agreement (the “Restated SPA”) with Funicular Funds, LP (“Funicular”), which amended and restated in its entirety the securities
   33 matches in this document Show context Copy citation

4. ATCH AtlasClear Holdings, Inc. 10-Q 2025-11-14

   Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

   restated securities purchase agreement (the “Restated SPA”) with Funicular Funds, LP (“Funicular”), which amended and restated in its entirety the securities
   22 matches in this document Show context Copy citation

5. ATCH AtlasClear Holdings, Inc. 8-K 2025-10-14

   Item 1.01. Entry into a Definitive Material Agreement.

   restated securities purchase agreement (the “Restated SPA”) with Funicular Funds, LP, a Delaware limited partnership (“Funicular”), which amended and restated
   10 matches in this document Show context Copy citation

6. ATCH AtlasClear Holdings, Inc. 10-K/A 2025-09-30

   Item 8 · Note 9. Notes Payable and Commitments and Contingencies

   Holdings, to the fullest extent permitted by Delaware law, the Amended and Restated Certificate of Incorporation and the Amended and Restated Bylaws.
   12 matches in this document Show context Copy citation

7. ATCH AtlasClear Holdings, Inc. 10-K 2025-09-29

   Item 8 · Note 9. Notes Payable and Commitments and Contingencies

   Holdings, to the fullest extent permitted by Delaware law, the Amended and Restated Certificate of Incorporation and the Amended and Restated Bylaws.
   12 matches in this document Show context Copy citation

8. ATCH AtlasClear Holdings, Inc. 10-Q 2025-05-15

   Item 1 · Note 9. Notes Payable and Commitments and Contingencies

   Holdings, to the fullest extent permitted by Delaware law, the Amended and Restated Certificate of Incorporation and the Amended and Restated Bylaws.
   7 matches in this document Show context Copy citation

9. ATCH AtlasClear Holdings, Inc. 8-K 2026-05-12

   Item 8.01. Other Events.

   Certain disclosure on page 2 of the Proxy Statement is hereby amended and restated to read as follows:
   4 matches in this document Show context Copy citation

10. ATCH AtlasClear Holdings, Inc. 8-K 2025-11-14

    · A $10 million amended and restated secured convertible promissory note maturing in 2030, bearing 11% interest.
    1 match in this document Show context Copy citation