Risk Factors Update Summary
- The company may face significant financial harm due to overdue VAT returns in Germany.
- Identified material weakness in internal controls could adversely affect business, reputation, and stock price.
- Failure to comply with Minimum Bid Price Rule may lead to delisting from Nasdaq.
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=1506492&owner=exclude
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