Risk Factors Update Summary
- The company may purchase aircraft in the future, impacting financial condition and operations.
- Plans are dependent upon the availability of EVA. Medical services are expanding internationally.
- Material weaknesses in internal controls over financial reporting could impact financial reporting.
- Intense competition in the organ transport market may affect growth and competitive advantage.
- Transition from an "emerging growth company" to accelerated filer status will increase compliance costs.
- Failure to comply with privacy laws could result in breaches, enforcement actions, and harm reputation.
- Provisions in the charter and Delaware law may affect the number of shares reserved.
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=1779128&owner=exclude
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