No going-concern disclosure → Substantial doubt about ability to continue as a going concern
As described below, while the Company is actively engaged in discussions on several financing alternatives, the conditions and events raise substantial doubt about the Company’s ability to continue as a going concern. Any future inability of the Company to stay in compliance with the Company’s Revolving Credit Facility has no implications under any of Bally’s Intralot’s debt documents. Bally’s Intralot does not guarantee any of Bally’s Corporation’s debt. Refer to Note 12 “Long-Term Debt” for further information. In response to these conditions, the Company is pursuing a number of financing…
Does not expect a significant change in results. Filed 3 days before the statutory due date.
Bally’s Corporation, (the “Company”) was unable to file its Quarterly Report on Form 10-Q for the period ended June 30, 2026 (the “Quarterly Report”) within the prescribed time period as additional time is necessary to complete the review of the Company’s financial statements.
Does not expect a significant change in results. Filed 4 days before the statutory due date.
Bally’s Corporation, (the “Company”) was unable to file its Quarterly Report on Form 10-Q for the period ended March 31, 2026 (the “Quarterly Report”) within the prescribed time period as additional time is necessary to complete the review of the Company’s financial statements.
Does not expect a significant change in results. Filed 14 days before the statutory due date.
Bally’s Corporation, (the “Company”) was unable to file its Annual Report on Form 10-K for the year ended December 31, 2025 (the “Annual Report”) within the prescribed time period as additional time is necessary to complete the accounting and disclosures relating to the Company’s transaction with Intralot S.A., including the completion of the audit of the Company's financial statements.
No entries in that period.