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Sidus Space Inc
175 Imperial Blvd., Suite 200
Phone: (321) 613-5620p:321 613-5620 Cape Canaveral, FL  32920  United States Ticker: SIDUSIDU
On 5/3/2024, the Securities and Exchange Commission (SEC) charged BF Borgers CPA PC and its owner, Benjamin F. Borgers, with significant violations of Public Company Accounting Oversight Board (PCAOB) standards across more than 1,500 SEC filings from January 2021 to June 2023. The charges included falsely representing compliance with PCAOB standards to clients, fabricating audit documentation, and inaccurately stating compliance in audit reports. According to the SEC's order, of 369 BF Borgers' clients whose public filings from January 2021 through June 2023 incorporated the firm's audits and reviews, at least 75 percent of the filings incorporated audits and reviews that did not comply with PCAOB standards. The financials in this report may include past audits and reviews conducted by BF Borgers CPA PC that are deemed not compliant with PCAOB standards.
Business Summary
Sidus Space, Inc. is a multi-faceted Space and Data-as-a-Service satellite company. The Company is focused on mission-critical hardware manufacturing; multi-disciplinary engineering services, such as satellite design, production, launch planning, mission operations; and in-orbit support. Its products and services are offered through its four business units: Space and Defense Hardware Manufacturing, Satellite Manufacturing and Payload Integration, Space-Based Data Solutions, and Artificial Intelligence/Machine Learning (AI/ML) Products and Services to support customers from concept to Low Earth Orbit and beyond. Its Space-Infrastructure-as-a-Service offers plans to provide satellite design, satellite manufacture, constellation operations, and payload hosting. The Company operates from a 35,000-square-foot manufacturing, assembly, integration, and testing facility focused on vertically integrated Space-as-a-Service solutions including end-to-end satellite support.

Scores and Ratings
FRISK®
Score		 Z''
Score		 PAYCE®
Score		 DBT
Index		 Moody's
Rating		 Fitch
Rating		 DBRS
Rating
YesYes-Yes---

Financials, News and Filings
Latest
Statement		 Last
Audit
News		 SEC
Filings		 Bankruptcy
Filings		 Suit &
Judgment
Filings		 Tax
Lien
Filings
6/30/202412/31/2023YesYes---

Industries
SIC Code Description
8711 Engineering services
3663 Radio and television broadcasting and communications equipment
4812 Radiotelephone communications
4899 Communications services, not elsewhere classified

Officers and Directors

Title
Name
Age		 Title
Date		 Start
Date
Chairwoman of the Board, Chief Executive Officer, Founder CarolCraig 55 1/1/2014 1/1/2014
Chief Financial Officer Bill J.White 62 2/20/2024 2/20/2024
Lead Independent Director Leonardo A.Riera 62 4/5/2023 4/5/2023
4 additional Officers and Directors records available in full report.

Business Names
Business Name
Aurea Alas Limited
Exo-Space Inc.
SIDU

General Information
Number of Employees: 72 (As of 12/31/2023)
Outstanding Shares: 8,701,344 (As of 11/14/2024)
Shareholders: 9,327
Stock Exchange: NASD
Federal Tax Id: 460628183
Fax Number: (321) 613-5630


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Wednesday, November 20, 2024