MITK 10-Q Quarterly Report March 31, 2022 | Alphaminr

MITK 10-Q Quarter ended March 31, 2022

MITEK SYSTEMS INC
10-Ks and 10-Qs
10-Q
10-Q
10-Q
10-K
10-Q
10-Q
10-Q
10-K
10-Q
10-Q
10-Q
10-K
10-Q
10-Q
10-Q
10-K
10-Q
10-Q
10-Q
10-K
10-Q
10-Q
10-Q
10-K
10-Q
10-Q
10-Q
10-K
10-Q
10-Q
10-Q
10-K
10-Q
10-Q
10-Q
10-K
10-Q
10-Q
10-Q
10-K
10-Q
10-Q
10-Q
10-K
10-Q
10-Q
10-Q
10-K
10-Q
10-Q
10-Q
10-K
10-Q
10-Q
10-Q
10-K
10-Q
10-Q
10-Q
10-K
10-Q
10-Q
10-Q
PROXIES
DEF 14A
DEF 14A
DEF 14A
DEF 14A
DEF 14A
DEF 14A
DEF 14A
DEF 14A
DEF 14A
DEF 14A
DEF 14A
DEF 14A
DEF 14A
DEF 14A
DEF 14A
DEF 14A
DEF 14A
DEF 14A
DEF 14A
Name: MITEK SYSTEMS INC <br /> CIK: 807863 <br /> Filing Type: 10-Q/A <br /> Report Date: 2022-03-31 <br /> Download URL: https://www.sec.gov/Archives/edgar/data/807863/000080786322000103/mitk-20220331.htm <br />
TABLE OF CONTENTS
Part IItem 1. Financial StatementsItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart IIItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 3. Defaults Upon Senior SecuritiesItem 4. Mine Safety DisclosuresItem 5. Other InformationItem 6. Exhibits

Exhibits

2.1**+ Agreement and Plan of Merger, dated as of May 28, 2021, by and among Mitek Systems, Inc., Ibis Merger Sub, Inc., ID RD, Inc. and Alexey Khitrov, solely in his capacity as representative of the equityholders of ID RD, Inc. (1) 3.1 Restated Certificate of Incorporation of Mitek Systems, Inc., as amended. (2) 3.2 Certificate of Amendment of Restated Certificate of Incorporation of Mitek Systems, Inc. (3) 3.3 Second Amended and Restated Bylaws of Mitek Systems, Inc. (4) 3.4 Certificate of Designation of Series B Junior Participating Preferred Stock. (5) 4.1 Indenture, dated as of February 5, 2021, between Mitek Systems, Inc. and UMB Bank, National Association. (6) 10.1 Mitek Systems, Inc. Annual Incentive Program Fiscal 2022 (7) 10.2# Restricted Stock Unit Award Agreement, dated as of March 7, 2022, between Scott Marcus and Mitek Systems, Inc. * 10.3# Performance Restricted Stock Unit Award Agreement, dated as of March 7, 2022, between Scott Marcus and Mitek Systems, Inc. * 31.1 Certification of Chief Executive Officer pursuant to Rule 13a-14(a)of the Securities Exchange Act of 1934. * 31.2 Certification of Chief Financial Officer pursuant to Rule 13a-14(a)of the Securities Exchange Act of1934. * 32.1 Certification of Chief Executive Officer and Chief Financial Officer pursuant to Section906 of the Sarbanes-Oxley Act of 2002. *