<SEC-DOCUMENT>0000785557-20-000018-index.html : 20201214 <SEC-HEADER>0000785557-20-000018.hdr.sgml : 20201214 <ACCEPTANCE-DATETIME>20201214081628 ACCESSION NUMBER: 0000785557-20-000018 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 37 CONFORMED PERIOD OF REPORT: 20200930 ITEM INFORMATION: Regulation FD Disclosure ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20201214 DATE AS OF CHANGE: 20201214 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DLH Holdings Corp. CENTRAL INDEX KEY: 0000785557 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-HELP SUPPLY SERVICES [7363] IRS NUMBER: 221899798 STATE OF INCORPORATION: NJ FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-18492 FILM NUMBER: 201385154 BUSINESS ADDRESS: STREET 1: 3565 PIEDMONT ROAD, NE STREET 2: BUILDING 3, SUITE 700 CITY: ATLANTA STATE: GA ZIP: 30305 BUSINESS PHONE: 8669521647 MAIL ADDRESS: STREET 1: 3565 PIEDMONT ROAD, NE STREET 2: BUILDING 3, SUITE 700 CITY: ATLANTA STATE: GA ZIP: 30305 FORMER COMPANY: FORMER CONFORMED NAME: TEAMSTAFF INC DATE OF NAME CHANGE: 19990216 FORMER COMPANY: FORMER CONFORMED NAME: DIGITAL SOLUTIONS INC DATE OF NAME CHANGE: 19920703 </SEC-HEADER> <DOCUMENT> <TYPE>8-K/A <SEQUENCE>1 <FILENAME>form8-kxaibaacquisition.htm <DESCRIPTION>8-K/A <TEXT> Document 1 - file: form8-kxaibaacquisition.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-23.1 <SEQUENCE>2 <FILENAME>a2020ibaa-ex23cstconse.htm <DESCRIPTION>EX-23.1 <TEXT> Document 2 - file: a2020ibaa-ex23cstconse.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-99.1 <SEQUENCE>3 <FILENAME>auditedfs-123119xv2.htm <DESCRIPTION>EX-99.1 <TEXT> Document 3 - file: auditedfs-123119xv2.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-99.2 <SEQUENCE>4 <FILENAME>financialsjune302020.htm <DESCRIPTION>EX-99.2 <TEXT> Document 4 - file: financialsjune302020.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-99.3 <SEQUENCE>5 <FILENAME>exhibit993unauditedpro.htm <DESCRIPTION>EX-99.3 <TEXT> Document 5 - file: exhibit993unauditedpro.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-99.4 <SEQUENCE>6 <FILENAME>exhibit994proformaebit.htm <DESCRIPTION>EX-99.4 <TEXT> Document 6 - file: exhibit994proformaebit.htm
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>7 <FILENAME>auditedfs-123119xv2001.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 7 - file: auditedfs-123119xv2001.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>8 <FILENAME>auditedfs-123119xv2002.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 8 - file: auditedfs-123119xv2002.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>9 <FILENAME>auditedfs-123119xv2003.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 9 - file: auditedfs-123119xv2003.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>10 <FILENAME>auditedfs-123119xv2004.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 10 - file: auditedfs-123119xv2004.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>11 <FILENAME>auditedfs-123119xv2005.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 11 - file: auditedfs-123119xv2005.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>12 <FILENAME>auditedfs-123119xv2006.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 12 - file: auditedfs-123119xv2006.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>13 <FILENAME>auditedfs-123119xv2007.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 13 - file: auditedfs-123119xv2007.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>14 <FILENAME>auditedfs-123119xv2008.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 14 - file: auditedfs-123119xv2008.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>15 <FILENAME>auditedfs-123119xv2009.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 15 - file: auditedfs-123119xv2009.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>16 <FILENAME>auditedfs-123119xv2010.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 16 - file: auditedfs-123119xv2010.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>17 <FILENAME>auditedfs-123119xv2011.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 17 - file: auditedfs-123119xv2011.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>18 <FILENAME>auditedfs-123119xv2012.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 18 - file: auditedfs-123119xv2012.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>19 <FILENAME>auditedfs-123119xv2013.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 19 - file: auditedfs-123119xv2013.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>20 <FILENAME>auditedfs-123119xv2014.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 20 - file: auditedfs-123119xv2014.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>21 <FILENAME>auditedfs-123119xv2015.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 21 - file: auditedfs-123119xv2015.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>22 <FILENAME>auditedfs-123119xv2016.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 22 - file: auditedfs-123119xv2016.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>23 <FILENAME>financialsjune302020001.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 23 - file: financialsjune302020001.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>24 <FILENAME>financialsjune302020002.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 24 - file: financialsjune302020002.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>25 <FILENAME>financialsjune302020003.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 25 - file: financialsjune302020003.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>26 <FILENAME>financialsjune302020004.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 26 - file: financialsjune302020004.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>27 <FILENAME>financialsjune302020005.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 27 - file: financialsjune302020005.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>28 <FILENAME>financialsjune302020006.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 28 - file: financialsjune302020006.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>29 <FILENAME>financialsjune302020007.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 29 - file: financialsjune302020007.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>30 <FILENAME>financialsjune302020008.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 30 - file: financialsjune302020008.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>31 <FILENAME>financialsjune302020009.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 31 - file: financialsjune302020009.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>32 <FILENAME>financialsjune302020010.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 32 - file: financialsjune302020010.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>33 <FILENAME>financialsjune302020011.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 33 - file: financialsjune302020011.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>34 <FILENAME>financialsjune302020012.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 34 - file: financialsjune302020012.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>35 <FILENAME>financialsjune302020013.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 35 - file: financialsjune302020013.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>36 <FILENAME>financialsjune302020014.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 36 - file: financialsjune302020014.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>37 <FILENAME>financialsjune302020015.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 37 - file: financialsjune302020015.jpg
</DOCUMENT> </SEC-DOCUMENT>