NOX US, LLC has sponsored the creation of one or more 401k plans.
| Measure | Date | Value |
|---|
| 2023 : NOX US, LLC 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $588,491 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $317,754 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $294,249 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $436,806 |
| Value of total assets at end of year | 2023-12-31 | $1,189,644 |
| Value of total assets at beginning of year | 2023-12-31 | $918,907 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $23,505 |
| Total interest from all sources | 2023-12-31 | $1,082 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $280,396 |
| Participant contributions at end of year | 2023-12-31 | $1,120 |
| Participant contributions at beginning of year | 2023-12-31 | $21,215 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $37,115 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-12-31 | $44,536 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-12-31 | $3,560 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $270,737 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $1,189,644 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $918,907 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $85,808 |
| Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $75,055 |
| Interest on participant loans | 2023-12-31 | $1,082 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $1,037,823 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $810,916 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $150,603 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $119,295 |
| Employer contributions (assets) at end of year | 2023-12-31 | $20,357 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $8,161 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $294,249 |
| Contract administrator fees | 2023-12-31 | $23,505 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | PLAN CHECK CPA'S, LLC |
| Accountancy firm EIN | 2023-12-31 | 842614035 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $588,491 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $317,754 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $294,249 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $436,806 |
| Value of total assets at end of year | 2023-01-01 | $1,189,644 |
| Value of total assets at beginning of year | 2023-01-01 | $918,907 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $23,505 |
| Total interest from all sources | 2023-01-01 | $1,082 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $280,396 |
| Participant contributions at end of year | 2023-01-01 | $1,120 |
| Participant contributions at beginning of year | 2023-01-01 | $21,215 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $37,115 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-01-01 | $44,536 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-01-01 | $3,560 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-01-01 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-01-01 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $270,737 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $1,189,644 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $918,907 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $0 |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $85,808 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $75,055 |
| Interest on participant loans | 2023-01-01 | $1,082 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $1,037,823 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $810,916 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $150,603 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $119,295 |
| Employer contributions (assets) at end of year | 2023-01-01 | $20,357 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $8,161 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $294,249 |
| Contract administrator fees | 2023-01-01 | $23,505 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | PLAN CHECK CPA'S, LLC |
| Accountancy firm EIN | 2023-01-01 | 842614035 |
| 2022 : NOX US, LLC 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $2,522 |
| Total income from all sources (including contributions) | 2022-12-31 | $249,317 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $134,141 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $111,152 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $397,970 |
| Value of total assets at end of year | 2022-12-31 | $918,907 |
| Value of total assets at beginning of year | 2022-12-31 | $806,253 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $22,989 |
| Total interest from all sources | 2022-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $284,907 |
| Participant contributions at end of year | 2022-12-31 | $21,215 |
| Participant contributions at beginning of year | 2022-12-31 | $22,814 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $8,377 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $3,560 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $1,543 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $2,522 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $115,176 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $918,907 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $803,731 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $75,055 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $75,402 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $810,916 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $698,421 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-148,653 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $104,686 |
| Employer contributions (assets) at end of year | 2022-12-31 | $8,161 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $8,073 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $111,152 |
| Contract administrator fees | 2022-12-31 | $22,989 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | PLAN CHECK CPA'S, LLC |
| Accountancy firm EIN | 2022-12-31 | 842614035 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $2,522 |
| Total income from all sources (including contributions) | 2022-01-01 | $249,317 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $134,141 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $111,152 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $397,970 |
| Value of total assets at end of year | 2022-01-01 | $918,907 |
| Value of total assets at beginning of year | 2022-01-01 | $806,253 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $22,989 |
| Total interest from all sources | 2022-01-01 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $284,907 |
| Participant contributions at end of year | 2022-01-01 | $21,215 |
| Participant contributions at beginning of year | 2022-01-01 | $22,814 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $8,377 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-01-01 | $3,560 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-01-01 | $1,543 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-01-01 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-01-01 | $2,522 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $115,176 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $918,907 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $803,731 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $0 |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $75,055 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $75,402 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $810,916 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $698,421 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-148,653 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $104,686 |
| Employer contributions (assets) at end of year | 2022-01-01 | $8,161 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $8,073 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $111,152 |
| Contract administrator fees | 2022-01-01 | $22,989 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | PLAN CHECK CPA'S, LLC |
| Accountancy firm EIN | 2022-01-01 | 842614035 |
| 2021 : NOX US, LLC 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $2,522 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $357,490 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $193,120 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $178,789 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $267,374 |
| Value of total assets at end of year | 2021-12-31 | $806,253 |
| Value of total assets at beginning of year | 2021-12-31 | $639,361 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $14,331 |
| Total interest from all sources | 2021-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Administrative expenses professional fees incurred | 2021-12-31 | $14,331 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $217,482 |
| Participant contributions at end of year | 2021-12-31 | $22,814 |
| Participant contributions at beginning of year | 2021-12-31 | $4,982 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $5,297 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2021-12-31 | $1,543 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2021-12-31 | $1,041 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $2,522 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $164,370 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $803,731 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $639,361 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $632,234 |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $75,402 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $698,421 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $90,116 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $44,595 |
| Employer contributions (assets) at end of year | 2021-12-31 | $8,073 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $1,104 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $178,789 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | PLAN CHECK CPA'S, LLC |
| Accountancy firm EIN | 2021-12-31 | 842614035 |
| 2020 : NOX US, LLC 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $269,534 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $84,280 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $76,605 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $186,806 |
| Value of total assets at end of year | 2020-12-31 | $639,361 |
| Value of total assets at beginning of year | 2020-12-31 | $454,107 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $7,675 |
| Total interest from all sources | 2020-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Administrative expenses professional fees incurred | 2020-12-31 | $7,675 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $155,760 |
| Participant contributions at end of year | 2020-12-31 | $4,982 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $1,041 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2020-12-31 | $1,041 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2020-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $185,254 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $639,361 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $454,107 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $632,234 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $454,107 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $82,728 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $30,005 |
| Employer contributions (assets) at end of year | 2020-12-31 | $1,104 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $76,605 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | PLAN CHECK CPA'S, LLC |
| Accountancy firm EIN | 2020-12-31 | 842614035 |
| 2019 : NOX US, LLC 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $254,845 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $90,947 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $85,276 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $188,827 |
| Value of total assets at end of year | 2019-12-31 | $454,107 |
| Value of total assets at beginning of year | 2019-12-31 | $290,209 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $5,671 |
| Total interest from all sources | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $157,536 |
| Administrative expenses (other) incurred | 2019-12-31 | $5,671 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $163,898 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $454,107 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $290,209 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $454,107 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $290,209 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $66,018 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $31,291 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $85,276 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | PLAN CHECK CPA'S, LLC |
| Accountancy firm EIN | 2019-12-31 | 842614035 |
