Risk Factors Update Summary
- Identified a material weakness in internal control over financial reporting in 2023.
- Investment portfolio decreased from $8 million to $6 million as of December 31, 2023.
- Ownership structure changed with Florsheim family and insiders owning more than 50% of stock.
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=106532&owner=exclude
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