Risk Factors Update Summary
- Restatement of historical financial statements may lead to material weaknesses affecting financial reporting.
- Potential exposure to litigation and disputes due to identified material weakness in financial reporting.
- Risk of reduced backlog and profitability due to cancellation of customer projects.
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=1357971&owner=exclude
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