Risk Factors Update Summary
- Changes in interest rates and macroeconomic conditions may impact our business due to the failures of Silicon Valley Bank, New York Signature Bank, and First Republic Bank in 2023.
- Identified a material weakness in internal controls related to the new insurance subsidiary, Warwick, formed in December 2023.
- Non-compliance with NYSE American stockholders' equity listing requirements, with a reported stockholders' deficit of $304.6 million as of December 31, 2023.
Full Text Changes in Most Recent 10-K
Intended use: review the highlighted statements. These are additions to the risk factors disclosure in the most recent 10-K filing compared to the previous 10-K filing. Deleted and moved text is less important and is shown for context.
To view the full company filings, click on the following link to be taken to the SEC EDGAR database landing page for the company: https://www.sec.gov/edgar/browse/?CIK=1604738&owner=exclude
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