0001017303 2022-01-01 2022-12-31 0001017303 2022-06-30 0001017303 2023-02-28 iso4217:USD shares iso4217:USD shares 0001017303 true 2022 FY 10-K/A true 2022-12-31 --12-31 false 0-21121 TRANSACT TECHNOLOGIES INC DE 06-1456680 One Hamden Center 2319 Whitney Avenue Suite 3B Hamden CT 06518 (203) 859-6800 Common stock, par value $0.01 per share TACT NASDAQ No No Yes Yes Non-accelerated Filer true false false 38300000 9935827 Marcum LLP Hartford, Connecticut 688 EXPLANATORY NOTE TransAct Technologies Incorporated (the “Company”) is filing this Amendment No, 1 (this “Amendment”) to its Annual Report on Form 10-K for the year ended December 31, 2022, filed with the Securities and Exchange Commission (the “SEC”) on March 28, 2023 (the “Original Form 10-K”). The purpose of this Amendment is solely to add to Part II, Item 9A, “Controls and Procedures,” a statement reflecting the conclusion of the Company’s Chief Executive Officer and Chief Financial Officer that the Company’s disclosure controls and procedures were effective at the reasonable assurance level as of December 31, 2022. This statement was inadvertently omitted from the Original Form 10-K due to a clerical error. The complete text of Part II, Item 9A, as amended, is included in this Amendment.   As required by Rule 12b-15 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), this Amendment also includes new, currently dated certifications from the Company’s principal executive officer and principal financial officer as required by Rule 13a-14(a) under the Exchange Act and Section 302 of the Sarbanes–Oxley Act of 2002. These certifications are filed herewith as Exhibits 31.3 and 31.4.   Except as described above, no other changes are being made to the Original Form 10-K and this Amendment does not modify, amend, or update in any way any of the financial or other information contained in the Original Form 10-K. Because no financial statements have been included in this Amendment, paragraph 3 of each of the certifications filed herewith as Exhibits 31.3 and 31.4 has been omitted. This Amendment does not reflect subsequent events occurring after the filing date of the Original Form 10-K. Accordingly, this Amendment is limited in scope and should be read in conjunction with the Original Form 10-K and with the Company’s other filings with the SEC subsequent to the filing of the Original Form 10-K.