0001213900-24-039646.txt : 20240503 0001213900-24-039646.hdr.sgml : 20240503 20240503163031 ACCESSION NUMBER: 0001213900-24-039646 CONFORMED SUBMISSION TYPE: 20-F/A PUBLIC DOCUMENT COUNT: 17 CONFORMED PERIOD OF REPORT: 20231231 FILED AS OF DATE: 20240503 DATE AS OF CHANGE: 20240503 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Siyata Mobile Inc. CENTRAL INDEX KEY: 0001649009 STANDARD INDUSTRIAL CLASSIFICATION: RADIO TELEPHONE COMMUNICATIONS [4812] ORGANIZATION NAME: 06 Technology IRS NUMBER: 000000000 STATE OF INCORPORATION: A1 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 20-F/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-39557 FILM NUMBER: 24913652 BUSINESS ADDRESS: STREET 1: 7404 KING GEORGE BLVD. STREET 2: SUITE 200, KING'S CROSS CITY: SURREY STATE: A1 ZIP: V3W 1N6 BUSINESS PHONE: 514-500-1181 MAIL ADDRESS: STREET 1: 7404 KING GEORGE BLVD. STREET 2: SUITE 200, KING'S CROSS CITY: SURREY STATE: A1 ZIP: V3W 1N6 FORMER COMPANY: FORMER CONFORMED NAME: Siyata Mobile, Inc. DATE OF NAME CHANGE: 20200319 FORMER COMPANY: FORMER CONFORMED NAME: SIYATA MOBILE INC (INACTIVE) DATE OF NAME CHANGE: 20150804 FORMER COMPANY: FORMER CONFORMED NAME: SIYATA MOBILE INC DATE OF NAME CHANGE: 20150723 20-F/A 1 ea0205219-20fa1_siyata.htm AMENDMENT NO. 1 TO FORM 20-F

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, DC 20549

 

FORM 20-F/A

(Amendment No. 1)

 

☐ REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934

 

OR

 

☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the fiscal year ended December 31, 2023

 

OR

 

☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

OR

 

☐ SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

Date of event requiring this shell company report: ____________________________________

 

For the transition period from _________________ to __________________

 

Commission File No.: 001-39557

 

SIYATA MOBILE INC.

(Exact name of registrant as specified in its charter)

 

Translation of registrant’s name into English: Not applicable

 

British Columbia, Canada

(Jurisdiction of incorporation or organization)

 

7404 King George Blvd., Suite 200, King’s Cross

Surrey, British Columbia V3W 1N6, Canada

514-500-1181

(Address of principal executive offices)

 

Marc Seelenfreund

(514) 500-1181

marc@siyata.net

7404 King George Blvd., Suite 200, King’s Cross

Surrey, British Columbia V3W 1N6

Canada

(Name, Telephone, E-mail and/or Facsimile number and Address of Company Contact Person)

 

Securities registered or to be registered pursuant to Section 12(b) of the Act:

 

Title of each class   Trading Symbol(s)   Name of each exchange on which
registered
Common Shares, no par value per
common share		   SYTA   Nasdaq Capital Market
Common Share Purchase Warrants, no
par value per common share		   SYTAW   Nasdaq Capital Market

 

Securities registered or to be registered pursuant to Section 12(g) of the Act: None

 

Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act: None

 

Indicate the number of outstanding shares of each of the issuer’s classes of capital or common stock as of the close of the period covered by the annual report.

 

570,462 common shares, no par value per common share, as of December 31, 2023.

 

 

 

 

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.

 

Yes ☐   No ☒

  

If this report is an annual or transition report, indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Exchange Act of 1934.

 

Yes ☐  No ☒

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

 

Yes ☐  No ☒

 

Indicate by check mark whether the registrant has submitted every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).

 

Yes ☐  No ☒

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or an emerging growth company. See definition of “large accelerated filer, “accelerated filer,” and emerging growth company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer ☐ Accelerated filer ☐ Non-accelerated filer ☒
    Emerging growth company ☒

 

If an emerging growth company that prepares its financial statements in accordance with U.S. GAAP, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards† provided pursuant to Section 13(a) of the Exchange Act. ☐

 

†The term “new or revised financial accounting standard” refers to any update issued by the Financial Accounting Standards Board to its Accounting Standards Codification after April 5, 2012.

 

Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report. ☐

 

If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrant included in the filing reflect the correction of an error to previously issued financial statements. ☐

 

Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-based compensation received by any of the registrant’s executive officers during the relevant recovery period pursuant to §240.10D-1(b). ☐

 

Indicate by check mark which basis of accounting the registrant has used to prepare the financial statements included in this filing.

 

U.S. GAAP ☐

 

International Financial Reporting Standards as issued by the International Accounting Standards Board ☒

 

Other ☐

 

If “Other” has been checked in response to the previous question, indicate by check mark which financial statement item the registrant has elected to follow.

 

☐ Item 17  ☐ Item 18

 

If this is an annual report, indicate by check mark whether the registrant is a shell company.

 

Yes ☐  No ☒

 

(APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS DURING THE PAST FIVE YEARS)

 

Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court.

Yes ☐  No ☐

 

Auditor Name:   Auditor Location:   Auditor Firm ID:

Barzily & Co.

   Tel Aviv, Israel  

2015

 

 

 

 

 

 

EXPLANATORY NOTE

 

This Amendment No. 1 on Form 20-F/A (this “Amendment”) amends the Annual Report on Form 20-F of Siyata Mobile Inc. (the “Company,” “Siyata,” “we,” and “our”) for the year ended December 31, 2023, which was originally filed with the Securities and Exchange Commission on April 8, 2024(the “Original Filing”).

 

The Company is filing this Amendment solely for the purpose of updating the disclosure in Item 16G of Part II, and to highlight certain transactions/offerings that it has undertaken in accordance with the Nasdaq exemption of Nasdaq Marketplace Rule 5635. In accordance with Rule 12b-15 promulgated under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), Item 16G of Part II of the Original Filing is hereby amended and restated in its entirety. In addition, pursuant to Rule 12b-15 under the Exchange Act, the Company is including Item 19 of Part III with this Amendment solely to file the certifications required under the Sarbanes-Oxley Act of 2002.

 

Except as described above or as otherwise expressly provided by the terms of this Amendment, no other changes have been made to the Original Filing. Except as otherwise indicated herein, this Amendment continues to speak as of the date of the Original Filing, and the Company has not updated the disclosures contained therein to reflect any events that occurred subsequent to the date of the Original Filing.

 

1

 

 

ITEM 16G. CORPORATE GOVERNANCE

 

Foreign Private Issuer Status

 

The Company is a foreign private issuer and its securities are listed on Nasdaq. Nasdaq Marketplace Rule 5615(a)(3) permits a foreign private issuer to follow its home country practices in lieu of most of the requirements of the 5600 Series of the Nasdaq Marketplace Rules. In order to claim such an exemption, the Company must disclose the significant differences between its corporate governance practices and those required to be followed by U.S. domestic issuers under Nasdaq’s corporate governance requirements. Set forth below is a brief summary of such differences.

 

Quorum Requirement

 

Nasdaq Marketplace Rule 5620(c) requires that each company that is not a limited partnership shall provide for a quorum as specified in its by-laws for any meeting of holders of common stock; provided, however, that in no case shall such quorum be less than 33⅓% of the outstanding shares of the company’s common voting stock. The Company does not presently follow this Nasdaq Marketplace Rule. Instead, and in accordance with the Nasdaq exemption, the Company complies with British Columbia corporate and securities laws and its Articles which requires a quorum of two or more persons who are, or represent by proxy, shareholders holding, in the aggregate, at least five percent (5%) of the issued shares entitled to be voted at the meeting.

 

Proxy Delivery Requirements

 

Nasdaq Marketplace Rule 5620(b) requires that a listed company that is not a limited partnership shall solicit proxies and provide proxy statements for all meetings of shareholders, and also provide copies of such proxy solicitation materials to Nasdaq. The Company is a “foreign private issuer” as defined in Rule 3b-4 under the Exchange Act, and the equity securities of the Company are accordingly exempt from the proxy rules set forth in Sections 14(a), 14(b), 14(c) and 14(f) of the Exchange Act. The Company solicits proxies in accordance with applicable rules and regulations in Canada.

 

Distribution of Annual and Interim Reports

 

Nasdaq Marketplace Rule 5250(d)(1) requires that a listed company (including a limited partnership) make available to shareholders an annual report containing audited financial statements of the Company and its subsidiaries (which, for example may be on Form 10-K, 20-F, 40-F or N-CSR) within a reasonable period of time following the filing of the annual report with the SEC. In addition, under Nasdaq Marketplace Rule 5250(d)(4)(A), each company that is not a limited partnership and is not subject to Rule 13a-13 under the Exchange Act and that is required to file with the SEC, or other regulatory authority, interim reports relating primarily to operations and financial position, shall make available to shareholders reports which reflect the information contained in those interim reports. Such reports shall be made available to shareholders either before or as soon as practicable following filing with the appropriate regulatory authority. If the form of the interim report provided to shareholders differs from that filed with the regulatory authority, the company shall file one copy of the report to shareholders with Nasdaq in addition to the report to the regulatory authority that is filed with Nasdaq pursuant to Rule 5250(c)(1).

 

The Company currently does not comply with Nasdaq Marketplace Rules 5250(d)(1) and 5250(d)(4)(A). Instead, the Company has determined to comply with British Columbia corporate and securities laws which do not require the distribution of annual or interim reports to shareholders but do require the Company to place before the annual general meeting the annual financial statements that the Company is required to with the applicable securities commissions in Canada under the Securities Act (British Columbia) in relation to the most recently completed financial year, file annual and interim financial statements on SEDAR+ at www.sedarplus.com, and send annually a request form to the registered holders and beneficial owners of its securities that can be used to request paper copy of the Company’s annual financial statements and management discussion and analysis for the annual financial statements, and a copy of the Company’s interim financial reports and management discussion and analysis for the interim financial reports free of charge.

 

2

 

 

In addition, we have also elected to rely on home country governance requirements and certain exemptions thereunder rather than the Nasdaq Stock Market Rules, with respect to the following requirements:

 

●We follow home country practice that permits our board of directors not to have a majority of independent directors in lieu of complying with Rule 5605(b)(1) of the NASDAQ.

 

●We follow home country practice that permits our independent directors not to hold regularly scheduled meetings at which only independent directors are present in lieu of complying with Rule 5605(b)(2) of the NASDAQ.

 

●We follow home country practice that permits our board of directors not to implement a nominations committee, in lieu of complying with Rule 5605(e) of the NASDAQ Rules that requires the implementation of a nominations committee.

 

Shareholder Approval Requirements

 

Nasdaq Marketplace Rule 5635 requires each issuer to obtain shareholder approval prior to certain dilutive events, including a transaction other than a public offering involving the sale of 20% or more of the issuer’s common shares outstanding prior to the transaction for less than the greater of book or market value of the stock. The Company does not follow this Nasdaq Marketplace Rule. Instead, and in accordance with the Nasdaq exemption, the Company complies with British Columbia corporate and securities laws, which do not require shareholder approval for dilutive events unless the Company were to dispose of all or substantially all of its undertaking.

 

In addition, Nasdaq Marketplace Rule 5635 requires shareholder approval of most equity compensation plans and material revisions to such plans, as well as with respect to the sale of the Company’s securities at a discount to their market value to an officer, director, employee or consultant. The Company does not follow this Nasdaq Marketplace Rule. Instead, and in accordance with the Nasdaq exemption, the Company complies with British Columbia corporate and securities laws, which do not require shareholder approval of equity compensation plans or most discount to market offerings of securities unless otherwise indicated in the Articles of the Company.

 

In the past the Company has relied upon its home country exemption in place of Nasdaq Marketplace Rule 5635 for the following transactions (not revised for since effected reverse-stock splits of the Company’s common share on August 9, 2023 and December 4, 2023 to the effect of one (1) common share for one hundred (100) common shares, and one (1) common share for seven (7) common shares):

 

●On October 27, 2021, the Company entered into a securities purchase agreement relating to the purchase and sale of a senior secured convertible note for gross proceeds of USD$6,000,000 with an institutional fund manager.

 

●On January 11, 2022, the Company closed an underwritten public offering of 8,695,652 common shares (or pre-funded warrants to purchase common shares in lieu thereof) and accompanying warrants to purchase up to 8,695,652 common shares.

 

●On October 13, 2022, the Company closed a $4.0 million underwritten registered direct offering. The Company previously entered into a securities purchase agreement with certain institutional investors to purchase approximately 15,810,000 common shares and 1,590,000 pre-funded warrants. In a private placement, which was consummated concurrently with the offering, the Company closed issued warrants to purchase up to an aggregate of 17,400,000 common shares.

 

●On January 19, 2023, the Company entered into warrant exercise agreements with 14 existing accredited investors to exercise certain outstanding warrants to purchase up to an aggregate of 18,042,857 of the Company’s common Shares. In consideration for the immediate exercise of the existing warrants for cash, the exercising holders received new unregistered warrants to purchase up to an aggregate of 18,042,857 common shares (equal to 100% of the Common Shares issued in connection with the Exercise) in a private placement pursuant to Section 4(a)(2) of the Securities Act.

 

3

 

 

●On June 26, 2023, the Company entered into a Securities Purchase Agreement with a certain institutional investor, pursuant to which the Company agreed to issue and sell to the purchaser and to certain additional institutional investors an aggregate of 50,000,000 of the Company’s common shares, no par value per share, at a purchase price of $0.045 per common share. The offering resulted in gross proceeds to the Company of $2,250,000 before deducting the fees and expenses incurred for the offering.

 

●On July 11, 2023, the Company entered into a Securities Purchase Agreement with certain institutional investors named therein, pursuant to which the Company agreed to issue and sell, in a registered direct offering 51,450,000 of the Company’s common shares, no par value per share, at a purchase price of $0.045 per common share. The offering resulted in gross proceeds to the Company of $2,315,250 before deducting the fees and certain related offering expenses.

 

●On October 27, 2023, the Company entered into a Securities Purchase Agreement with certain institutional investors named therein, pursuant to which the Company agreed to issue and sell, in a best efforts offering: (i) 1,870,000 of the Company’s common shares at a purchase price of $0.65 per common share, (ii) 530,000 pre-funded warrants to purchase common shares, at a purchase price of $0.64 per pre-funded warrant, if purchasing the pre-funded warrants.

 

●On April 9, 2024, the Company in a private placement, entered into a Securities Purchase with an institutional investor, selling: (i) 290 shares of the Company’s Class C Preferred Shares, stated value $1,000 per share, at a price of $1,000 per share, convertible into Company’s common shares and (ii) a warrant to purchase up to 118,000 shares of common shares. As additional consideration for entering into this transaction, the Company issued to the investor an additional 28,000 shares of common shares to be delivered to the Purchaser at the closing. The offering resulted in gross proceeds to the company of $250,000 and were undertaken pursuant to Section 4(a)(2) of the Securities Act.

 

●On April 17, 2024, the Company entered into a Securities Purchase Agreement with an institutional investor, pursuant to which the Company sold, in a private placement, (i) 290 shares of the Company’s Class C Preferred Shares, stated value $1,000 per share, at a price of $1,000 per share, convertible into Company’s common shares. As additional consideration for entering into the transaction, the Company issued to the investor an additional 28,000 shares of common shares. The offering resulted in gross proceeds to the company of $250,000 and were undertaken pursuant to Section 4(a)(2) of the Securities Act.

 

The Company thus, by complying with British Columbia corporate and securities laws, did not acquire shareholder approval for certain of these dilutive events.

 

ITEM 19. EXHIBITS

 

The following are filed as exhibits hereto: 

 

12.1*   Certification of the Chief Executive Officer pursuant to rule 13a-14(a) of the Securities Exchange Act of 1934, filed herewith.
12.2*   Certification of the Chief Financial Officer pursuant to rule 13a-14(a) of the Securities Exchange Act of 1934, filed herewith.
13.1**   Certification of the Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. 1350, furnished herewith.
101.INS**   Inline XBRL Instance Document.
101.SCH**   Inline XBRL Taxonomy Extension Schema Document.
101.CAL**   Inline XBRL Taxonomy Extension Calculation Linkbase Document.
101.DEF**   Inline XBRL Taxonomy Extension Definition Linkbase Document.
101.LAB**   Inline XBRL Taxonomy Extension Label Linkbase Document.
101.PRE**   Inline XBRL Taxonomy Extension Presentation Linkbase Document.
104   Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).

 

* filed herewith.

 

** furnished herewith.

 

4

 

 

SIGNATURES

 

The registrant hereby certifies that it meets all of the requirements for filing on Form 20-F and that it has duly caused and authorized the undersigned to sign this annual report on Form 20-F filed on its behalf.

 

  SIYATA MOBILE INC.
     
Date: May 3, 2024 By: /s/ Marc Seelenfreund 
    Marc Seelenfreund 
    Chief Executive Officer

 

 

5

 

 

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EX-12.1 2 ea020521901ex12-1_siyata.htm CERTIFICATION

Exhibit 12.1

 

CERTIFICATION PURSUANT TO EXCHANGE ACT RULE 13a-14(a) or 15d-14(a)

 

I, Marc Seelenfreund, certify that:

 

1.I have reviewed this Annual Report on Form 20-F/A of Siyata Mobile Inc.;

 

2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in this report;

 

4.The company’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the company and have:

 

(a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

(b)[omitted];

 

(c)Evaluated the effectiveness of the company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

(d)Disclosed in this report any change in the Company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting; and

 

5.The company’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’s board of directors (or persons performing the equivalent functions):

 

(a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the company’s ability to record, process, summarize and report financial information; and

 

(b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the company’s internal control over financial reporting.

 

Date: May 3, 2024 By: /s/ Marc Seelenfreund
  Name:  Marc Seelenfreund
  Title: Chief Executive Officer

 

 EX-12.2 3 ea020521901ex12-2_siyata.htm CERTIFICATION

 Exhibit 12.2

 

CERTIFICATION PURSUANT TO EXCHANGE ACT RULE 13a-14(a) or 15d-14(a)

 

I, Gerald Bernstein, certify that:

 

1.I have reviewed this Annual Report on Form 20-F/A of Siyata Mobile Inc.;

 

2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in this report;

 

4.The company’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the company and have:

 

(a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

(b)[omitted];

 

(c)Evaluated the effectiveness of the company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

(d)Disclosed in this report any change in the Company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting; and

 

5.The company’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’s board of directors (or persons performing the equivalent functions):

 

(a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the company’s ability to record, process, summarize and report financial information; and

 

(b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the company’s internal control over financial reporting.

 

Date: May 3, 2024 By: /s/ Gerald Bernstein
  Name:  Gerald Bernstein
  Title: Chief Financial Officer

 

 EX-13.1 4 ea020521901ex13-1_siyata.htm CERTIFICATION

Exhibit 13.1

 

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL

FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Annual Report on Form 20-F/A of Siyata Mobile Inc. (the “Company”) for the period ending December 31, 2023 as filed with the Securities and Exchange Commission on the date hereof, and as amended by Amendment #1 (the “Report”), the undersigned hereby certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that, to their knowledge that:

 

(1)The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Date: May 3, 2024 By: /s/ Marc Seelenfreund
  Name:  Marc Seelenfreund
  Title: Chief Executive Officer
    (Principal Executive Officer)

 

  By: /s/ Gerald Bernstein
  Name:  Gerald Bernstein
  Title: Chief Executive Officer
    (Principal Executive Officer)

 

 

 

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Amendment Description This Amendment No. 1 on Form 20-F/A (this “Amendment”) amends the Annual Report on Form 20-F of Siyata Mobile Inc. (the “Company,” “Siyata,” “we,” and “our”) for the year ended December 31, 2023, which was originally filed with the Securities and Exchange Commission on April 8, 2024(the “Original Filing”).The Company is filing this Amendment solely for the purpose of updating the disclosure in Item 16G of Part II, and to highlight certain transactions/offerings that it has undertaken in accordance with the Nasdaq exemption of Nasdaq Marketplace Rule 5635. In accordance with Rule 12b-15 promulgated under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), Item 16G of Part II of the Original Filing is hereby amended and restated in its entirety. In addition, pursuant to Rule 12b-15 under the Exchange Act, the Company is including Item 19 of Part III with this Amendment solely to file the certifications required under the Sarbanes-Oxley Act of 2002.Except as described above or as otherwise expressly provided by the terms of this Amendment, no other changes have been made to the Original Filing. Except as otherwise indicated herein, this Amendment continues to speak as of the date of the Original Filing, and the Company has not updated the disclosures contained therein to reflect any events that occurred subsequent to the date of the Original Filing.
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Common Share Purchase Warrants, no par value per common share  
Document Information Line Items  
Trading Symbol SYTAW
Title of 12(b) Security Common Share Purchase Warrants, no par value per common share
Security Exchange Name NASDAQ
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A0#% @ S8.C6'3@B*#Q#@ 6[( !4 M ( !LTP '-Y=&$M,C R,S$R,S%?;&%B+GAM;%!+ 0(4 Q0 ( ,V# MHU@+N<71A+3(P,C,Q,C,Q >7W!R92YX;6Q02P4& @ " N @ W&0 end XML 21 ea0205219-20fa1_siyata_htm.xml IDEA: XBRL DOCUMENT 0001649009 2023-01-01 2023-12-31 0001649009 dei:BusinessContactMember 2023-01-01 2023-12-31 0001649009 syta:CommonSharesNoParValuePerCommonShareMember 2023-01-01 2023-12-31 0001649009 syta:CommonSharePurchaseWarrantsNoParValuePerCommonShareMember 2023-01-01 2023-12-31 0001649009 2023-12-31 shares 20-F/A false true 2023-12-31 --12-31 2023 false false 001-39557 SIYATA MOBILE INC. A1 7404 King George Blvd Suite 200 King’s CrossSurrey British Columbia V3W 1N6 CA Marc Seelenfreund 514 500-1181 marc@siyata.net 7404 King George Blvd Suite 200 King’s CrossSurrey, BC V3W 1N6 CA Common Shares, no par value per common share SYTA NASDAQ Common Share Purchase Warrants, no par value per common share SYTAW NASDAQ 570462 No No No No Non-accelerated Filer true false false false false Barzily & Co. Tel Aviv, Israel 2015 This Amendment No. 1 on Form 20-F/A (this “Amendment”) amends the Annual Report on Form 20-F of Siyata Mobile Inc. (the “Company,” “Siyata,” “we,” and “our”) for the year ended December 31, 2023, which was originally filed with the Securities and Exchange Commission on April 8, 2024(the “Original Filing”).The Company is filing this Amendment solely for the purpose of updating the disclosure in Item 16G of Part II, and to highlight certain transactions/offerings that it has undertaken in accordance with the Nasdaq exemption of Nasdaq Marketplace Rule 5635. In accordance with Rule 12b-15 promulgated under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), Item 16G of Part II of the Original Filing is hereby amended and restated in its entirety. In addition, pursuant to Rule 12b-15 under the Exchange Act, the Company is including Item 19 of Part III with this Amendment solely to file the certifications required under the Sarbanes-Oxley Act of 2002.Except as described above or as otherwise expressly provided by the terms of this Amendment, no other changes have been made to the Original Filing. Except as otherwise indicated herein, this Amendment continues to speak as of the date of the Original Filing, and the Company has not updated the disclosures contained therein to reflect any events that occurred subsequent to the date of the Original Filing. International Financial Reporting Standards true FY 0001649009