<SEC-DOCUMENT>0001104659-22-004925-index.html : 20220118 <SEC-HEADER>0001104659-22-004925.hdr.sgml : 20220118 <ACCEPTANCE-DATETIME>20220118162433 ACCESSION NUMBER: 0001104659-22-004925 CONFORMED SUBMISSION TYPE: S-1/A PUBLIC DOCUMENT COUNT: 27 FILED AS OF DATE: 20220118 DATE AS OF CHANGE: 20220118 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Direct Digital Holdings, Inc. CENTRAL INDEX KEY: 0001880613 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROGRAMMING, DATA PROCESSING, ETC. [7370] IRS NUMBER: 872306185 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: S-1/A SEC ACT: 1933 Act SEC FILE NUMBER: 333-261059 FILM NUMBER: 22535468 BUSINESS ADDRESS: STREET 1: 1233 WEST LOOP SOUTH STREET 2: SUITE 1170 CITY: HOUSTON STATE: TX ZIP: 77027 BUSINESS PHONE: 832-402-1051 MAIL ADDRESS: STREET 1: 1233 WEST LOOP SOUTH STREET 2: SUITE 1170 CITY: HOUSTON STATE: TX ZIP: 77027 </SEC-HEADER> <DOCUMENT> <TYPE>S-1/A <SEQUENCE>1 <FILENAME>tm2125950-10_s1a.htm <DESCRIPTION>S-1/A <TEXT> Document 1 - file: tm2125950-10_s1a.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-3.3 <SEQUENCE>2 <FILENAME>tm2125950d11_ex3-3.htm <DESCRIPTION>EXHIBIT 3.3 <TEXT> Document 2 - file: tm2125950d11_ex3-3.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-3.4 <SEQUENCE>3 <FILENAME>tm2125950d11_ex3-4.htm <DESCRIPTION>EXHIBIT 3.4 <TEXT> Document 3 - file: tm2125950d11_ex3-4.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-4.1 <SEQUENCE>4 <FILENAME>tm2125950d11_ex4-1.htm <DESCRIPTION>EXHIBIT 4.1 <TEXT> Document 4 - file: tm2125950d11_ex4-1.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-10.2 <SEQUENCE>5 <FILENAME>tm2125950d11_ex10-2.htm <DESCRIPTION>EXHIBIT 10.2 <TEXT> Document 5 - file: tm2125950d11_ex10-2.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-10.7 <SEQUENCE>6 <FILENAME>tm2125950d11_ex10-7.htm <DESCRIPTION>EXHIBIT 10.7 <TEXT> Document 6 - file: tm2125950d11_ex10-7.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-10.14 <SEQUENCE>7 <FILENAME>tm2125950d11_ex10-14.htm <DESCRIPTION>EXHIBIT 10.14 <TEXT> Document 7 - file: tm2125950d11_ex10-14.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-10.17 <SEQUENCE>8 <FILENAME>tm2125950d11_ex10-17.htm <DESCRIPTION>EXHIBIT 10.17 <TEXT> Document 8 - file: tm2125950d11_ex10-17.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-10.18 <SEQUENCE>9 <FILENAME>tm2125950d11_ex10-18.htm <DESCRIPTION>EXHIBIT 10.18 <TEXT> Document 9 - file: tm2125950d11_ex10-18.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-10.19 <SEQUENCE>10 <FILENAME>tm2125950d11_ex10-19.htm <DESCRIPTION>EXHIBIT 10.19 <TEXT> Document 10 - file: tm2125950d11_ex10-19.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-21.1 <SEQUENCE>11 <FILENAME>tm2125950d11_ex21-1.htm <DESCRIPTION>EXHIBIT 21.1 <TEXT> Document 11 - file: tm2125950d11_ex21-1.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-23.1 <SEQUENCE>12 <FILENAME>tm2125950d11_ex23-1.htm <DESCRIPTION>EXHIBIT 23.1 <TEXT> Document 12 - file: tm2125950d11_ex23-1.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-23.3 <SEQUENCE>13 <FILENAME>tm2125950d11_ex23-3.htm <DESCRIPTION>EXHIBIT 23.3 <TEXT> Document 13 - file: tm2125950d11_ex23-3.htm
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>14 <FILENAME>lg_bakertilly-bw.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 14 - file: lg_bakertilly-bw.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>15 <FILENAME>lg_directdigitalblack-4clr.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 15 - file: lg_directdigitalblack-4clr.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>16 <FILENAME>lg_directdigitalwhite-4clr.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 16 - file: lg_directdigitalwhite-4clr.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>17 <FILENAME>tm2125950d1-cov_page44clr.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 17 - file: tm2125950d1-cov_page44clr.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>18 <FILENAME>tm2125950d1-fc_advertis4clr.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 18 - file: tm2125950d1-fc_advertis4clr.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>19 <FILENAME>tm2125950d1-fc_program4c.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 19 - file: tm2125950d1-fc_program4c.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>20 <FILENAME>tm2125950d10-fc_direct4c.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 20 - file: tm2125950d10-fc_direct4c.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>21 <FILENAME>tm2125950d3-bc_total4c.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 21 - file: tm2125950d3-bc_total4c.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>22 <FILENAME>tm2125950d3-cov_page14clr.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 22 - file: tm2125950d3-cov_page14clr.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>23 <FILENAME>tm2125950d6-cov_02page4clr.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 23 - file: tm2125950d6-cov_02page4clr.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>24 <FILENAME>tm2125950d6-cov_03page4clr.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 24 - file: tm2125950d6-cov_03page4clr.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>25 <FILENAME>tm2125950d11_ex4-1img001.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 25 - file: tm2125950d11_ex4-1img001.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>26 <FILENAME>tm2125950d11_ex4-1img002.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 26 - file: tm2125950d11_ex4-1img002.jpg
</DOCUMENT> <DOCUMENT> <TYPE>GRAPHIC <SEQUENCE>27 <FILENAME>tm2125950d11_ex23-3img001.jpg <DESCRIPTION>GRAPHIC <TEXT> Document 27 - file: tm2125950d11_ex23-3img001.jpg
</DOCUMENT> </SEC-DOCUMENT>