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Risk Factors Update Summary
- Any failure to comply with state or federal regulations may subject us to sanctions. This change might result in increased operational costs.
- We recorded a cumulative sales tax liability of approximately $26.0 million as of March 31, 2023, reflecting potential tax exposure.
- We have identified material weaknesses in our internal controls over financial reporting, which could lead to inaccurate financial results and regulatory actions.
- Changes in tax laws could increase our cost of doing business and result in additional tax liabilities and penalties, adversely affecting cash flows.
- Our inability to use Form S-3 until March 2025 may impair our ability to raise necessary capital for operations and strategy execution.
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=1040130&owner=exclude
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