Material weakness in internal control → Internal control reported effective
The weakness was first reported on 2022-04-22 — 1454 days and 4 annual reports before this one.
In making that assessment, management used the criteria based on the framework set forth in Internal Control-Integrated Framework 2013 issued by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”). Based on its assessment, our management concluded that, as of December 31, 2025, our internal control over financial reporting was effective. The rules of the SEC do not require, and this Annual Report does not include an attestation report of our independent registered public accounting firm…
Substantial doubt raised, alleviated by management's plans → No going-concern disclosure
Does not expect a significant change in results. 1 day past the statutory due date.
The Registrant is unable to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2025 (the “Form 10-K”) within the prescribed time period without unreasonable effort or expense. The delay is primarily due to the recent transition in the Company’s outsourced corporate accounting services provider. The newly appointed accounting advisors are performing a comprehensive review of the Company’s historical accounting records, finalizing the compilation, and reviewing subsequent events that occurred in the first quarter of 2026. This review has required additional time for the Company to compile and analyze supporting documentation and has also extended the time necessary for…
No entries in that period.