NVTS 10-K Annual Report Dec. 31, 2021 | Alphaminr
Navitas Semiconductor Corp

NVTS 10-K Fiscal year ended Dec. 31, 2021

CIK: 1821769
Filing Type: 10-K/A
Report Date: 2021-12-31
Download URL: https://www.sec.gov/Archives/edgar/data/1821769/000162828022011772/nvts-20211231.htm
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TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. [reserved.]Item 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosuresItem 9A. Controls and ProceduresItem 9B. Other InformationPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owner and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Person TransactionsItem 14. Principal Accountant Fees and ServicesPart IVItem 15. Exhibits and Financial Statement Schedules

Exhibits

3.1 Second Amended and Restated Certificate of Incorporation of Navitas Semiconductor Corporation 8-K 001-39755 3.1 10/25/2021 3.2 Amended and Restated Bylaws of Navitas Semiconductor Corporation 8-K 001-39755 3.2 10/25/2021 4.1* Description of Registrants Securities 10.1 Navitas Semiconductor Corporation 2021 Equity Incentive Plan 8-K/A 001-39755 10.5 11/15/2021 10.2 Form of Restricted Stock Unit Agreement 8-K 001-39755 10.6 10/25/2021 10.3 Form of Stock Option Agreement 8-K 001-39755 10.7 10/25/2021 10.4 Amended and Restated Navitas Semiconductor Limited 2020 Equity Incentive Plan S-4/A 333-256880 10.16 8/23/2021 10.5 Warrant Agreement, dated December 2, 2020, between Live Oak Acquisition Corp. II and Continental Stock Transfer & Trust Company, as warrant agent 8-K 001-39755 4.1 12/8/2020 10.6 Private Placement Warrants Purchase Agreement, dated December 2, 2020, between Live Oak Acquisition Corp. II and Live Oak Sponsor Partners II, LLC 8-K 001-39755 10.4 12/8/2020 10.7 Registration Rights Agreement, dated December 2, 2020, among Live Oak Acquisition Corp. II, Live Oak Sponsor Partners II, LLC and certain other security holders named therein 8-K 001-39755 10.3 12/8/2020 10.8 Administrative Support Agreement, dated December 2, 2020, between Live Oak Acquisition Corp. II and Live Oak Sponsor Partners II, LLC 8-K 001-39755 10.5 12/8/2020 10.9 Promissory Note, dated August 12, 2020, issued to Live Oak Sponsor Partners II, LLC S-1 333-249854 10.2 11/4/2020 10.10 Form of Indemnification Agreement 8-K 001-39755 10.4 10/25/2021 10.11 Shareholder Tender and Support Agreement, dated as of May 6, 2021,among Live Oak Acquisition Corp. II,Legacy Navitasandcertainequityholders ofLegacy Navitas 8-K 001-39755 10.1 5/7/2021 10.12 Lock-Up Agreement (Management), dated as of May6,2021, among Live Oak Acquisition Corp. II, Legacy Navitas and certain equity holders of Legacy Navitas 8-K 001-39755 10.2 5/7/2021 10.13 Lock-Up Agreement (VPs), dated as of May6,2021, among Live Oak Acquisition Corp. II, Legacy Navitas and certain equity holders of Legacy Navitas 8-K 001-39755 10.3 5/7/2021 10.14 Lock-Up Agreement (Non-Management), dated as of May6,2021, among Live Oak Acquisition Corp. II, Legacy Navitas and certain equity holders of Legacy Navitas 8-K 001-39755 10.4 5/7/2021 10.15 Letter Agreement, dated December 2, 2020, among Live Oak Acquisition Corp. II, its officers and directors and Live Oak Sponsor Partners II, LLC 8-K 001-39755 10.1 12/8/2020 10.16 Investment Management Trust Agreement, dated December 2, 2020, betweenLive Oak Acquisition Corp. IIand Continental Stock Transfer & Trust Company, as trustee 8-K 001-39755 10.2 12/8/2020 10.17 Sponsor Letter Agreement, dated May 6, 2021,betweenLive Oak Acquisition Corp.II and Live Oak Sponsor Partners II, LLC 8-K 001-39755 10.5 5/7/2021 10.19 Amendment to Letter Agreement, dated May 6, 2021.among Live Oak Acquisition Corp. II, its officers and directors and Live Oak Sponsor Partners II, LLC 8-K 001-39755 10.5 5/7/2021 10.20 Employment Agreement of Gene Sheridan,dated as of May6,2021 S-4/A 333-256880 10.14 8/23/2021 10.21 Employment Agreement of Daniel Kinzer,dated as of May6,2021 S-4/A 333-256880 10.15 8/23/2021 10.23 Backstop Agreement, dated as of August 20, 2021,amongLive Oak Acquisition Corp. II, Live Oak Sponsor Partners II, LLC and Encompass Capital Advisors LLC S-4/A 333-256880 10.17 8/23/2021 10.24 Form of PIPE Subscription Agreement 8-K 001-39755 10.6 5/7/2021 10.26 Forward Purchase Agreement, dated October 6, 2021,between ACM AART VII A LLC and Live Oak Acquisition Corp. II 8-K 001-39755 10.2 10/7/2021 21.1* List of Subsidiaries 23.1* Consent of Deloitte & ToucheLLP 31.1* Section 302 Certification of the Chief Executive Officer 31.2* Section 302 Certification of the Chief Financial Officer 32.1** Certification of the Chief Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 32.2** Certification of the Chief Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002