No going-concern disclosure → Substantial doubt about ability to continue as a going concern
Going Concern Uncertainty The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern. As discussed in Note 2 of the consolidated financial statements, the Company has defaulted on its debt that raises substantial doubt about its ability to continue as a going concern. Management’s plans in regard to these matters are also described in Note 2. The consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty. Basis for Opinion These consolidated financial statements…
No going-concern disclosure → Substantial doubt about ability to continue as a going concern
(ii) state in the footnotes to the Restated Financial Statements that the Company is not in compliance with the Credit Agreements as of September 30, 2025 (correcting a statement to the contrary made in the footnotes to the Previous Financial Statements); (iii) make certain disclosures in the Restated Financial Statements and the footnotes about the Company’s ability to continue as a going concern, and (iv) make related disclosures throughout this Amended 10-Q. Going-Concern Consideration As long as the Company remains in default under the Credit Agreements, Fifth Third and DFC could…
Item 4.02(a) — management or the board reached the conclusion
No entries in that period.