typetkrnotefiled
GOING-CONCERNWBAsubstantial-doubt language added to MD&A3d ↗
RESTATEMENTSMCIItem 4.02 — non-reliance on FY23–24 statements4d ↗
LATE FILINGEVGONT 10-Q — quarterly report will be late4d ↗
AUDITOR CHGAACGItem 4.01 — dismissed auditor, disagreement noted7d ↗
RISK-FACTORPARAnew "tariff exposure" theme in 10-Q7d ↗
MD&A TONEDGsentiment downshift vs prior quarter8d ↗
GOING-CONCERNMULNrecurring losses, doubt reiterated8d ↗
LATE FILINGTUPNT 10-K — annual report delayed12d ↗