🇺🇸 AEAE · 10-Q · 분기보고서 · 재무
AltEnergy Acquisition Corp
SEC 08/14 03:37:47 · 감지 +9초
🧾 핵심 내용
분기보고서가 제출됐습니다. 보고기간 종료일: June 30, 2026. 당분기 주요 수치: 순손익 -$1.685M. 주의: 중요한 내부통제 취약점 언급, 계속기업 불확실성 언급. 재무제표·MD&A·리스크 항목은 SEC 원문에서 교차확인하세요.
📝 핵심 문장
• Going Concern Considerations, Liquidity and Capital Resources
• Based on this evaluation our principal executive officer and principal financial officer concluded that the previously identified material weaknesses have not been remediated and that no additional material weaknesses were identified.
SEC 원문 · 본문
AltEnergy Acquisition Corp
SEC 08/14 03:37:47 · 감지 +9초
🧾 핵심 내용
분기보고서가 제출됐습니다. 보고기간 종료일: June 30, 2026. 당분기 주요 수치: 순손익 -$1.685M. 주의: 중요한 내부통제 취약점 언급, 계속기업 불확실성 언급. 재무제표·MD&A·리스크 항목은 SEC 원문에서 교차확인하세요.
📝 핵심 문장
• Going Concern Considerations, Liquidity and Capital Resources
• Based on this evaluation our principal executive officer and principal financial officer concluded that the previously identified material weaknesses have not been remediated and that no additional material weaknesses were identified.
SEC 원문 · 본문
🇺🇸 SUND · 10-Q · 분기보고서 · 재무
Sundance Strategies, Inc.
SEC 08/14 03:37:44 · 감지 +12초
🧾 핵심 내용
분기보고서가 제출됐습니다. 보고기간 종료일: June 30, 2026. 당분기 주요 수치: 영업손익 -$111.832K, 순손익 -$213.145K. 재무제표·MD&A·리스크 항목은 SEC 원문에서 교차확인하세요.
🎯 가이던스
• accompanying financial statements have been prepared on a going concern basis under which the Company is expected to be able to realize
SEC 원문 · 본문
Sundance Strategies, Inc.
SEC 08/14 03:37:44 · 감지 +12초
🧾 핵심 내용
분기보고서가 제출됐습니다. 보고기간 종료일: June 30, 2026. 당분기 주요 수치: 영업손익 -$111.832K, 순손익 -$213.145K. 재무제표·MD&A·리스크 항목은 SEC 원문에서 교차확인하세요.
🎯 가이던스
• accompanying financial statements have been prepared on a going concern basis under which the Company is expected to be able to realize
SEC 원문 · 본문
🇺🇸 NO TICKER · 10-Q · 분기보고서 · 재무
Renewable Energy Acquisition Corp.
SEC 08/14 03:40:17 · 감지 +25초
🧾 핵심 내용
분기보고서가 제출됐습니다. 보고기간 종료일: June 30, 2026. 당분기 주요 수치: 영업손익 -$2.235K, 순손익 -$9.216K. 주의: 중요한 내부통제 취약점 언급, 계속기업 불확실성 언급. 재무제표·MD&A·리스크 항목은 SEC 원문에서 교차확인하세요.
📝 핵심 문장
• Because of these factors, management has determined that substantial doubt about our ability to continue as a going concern exists from the twelve months following the issuance of these financial statements.
• Consequently, there is substantial doubt about the Company’s ability to continue as a going concern.
SEC 원문 · 본문
Renewable Energy Acquisition Corp.
SEC 08/14 03:40:17 · 감지 +25초
🧾 핵심 내용
분기보고서가 제출됐습니다. 보고기간 종료일: June 30, 2026. 당분기 주요 수치: 영업손익 -$2.235K, 순손익 -$9.216K. 주의: 중요한 내부통제 취약점 언급, 계속기업 불확실성 언급. 재무제표·MD&A·리스크 항목은 SEC 원문에서 교차확인하세요.
📝 핵심 문장
• Because of these factors, management has determined that substantial doubt about our ability to continue as a going concern exists from the twelve months following the issuance of these financial statements.
• Consequently, there is substantial doubt about the Company’s ability to continue as a going concern.
SEC 원문 · 본문
🇺🇸 SKVI · 10-Q · 분기보고서 · 재무
SKINVISIBLE, INC.
SEC 08/14 03:41:54 · 감지 +32초
🧾 핵심 내용
분기보고서가 제출됐습니다. 보고기간 종료일: June 30, 2026. 당분기 주요 수치: 매출 $5M, 영업손익 -$112.817M, 순손익 -$255.533M. 주의: 중요한 내부통제 취약점 언급, 계속기업 불확실성 언급. 재무제표·MD&A·리스크 항목은 SEC 원문에서 교차확인하세요.
📝 핵심 문장
• on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business.
• among others, raises substantial doubt about the Company’s ability to continue as a going concern within one year from the date
SEC 원문 · 본문
SKINVISIBLE, INC.
SEC 08/14 03:41:54 · 감지 +32초
🧾 핵심 내용
분기보고서가 제출됐습니다. 보고기간 종료일: June 30, 2026. 당분기 주요 수치: 매출 $5M, 영업손익 -$112.817M, 순손익 -$255.533M. 주의: 중요한 내부통제 취약점 언급, 계속기업 불확실성 언급. 재무제표·MD&A·리스크 항목은 SEC 원문에서 교차확인하세요.
📝 핵심 문장
• on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business.
• among others, raises substantial doubt about the Company’s ability to continue as a going concern within one year from the date
SEC 원문 · 본문
🇺🇸 BAR · 10-K · 연차보고서 · 재무
GraniteShares Gold Trust
SEC 08/14 03:45:24 · 감지 +74초
🧾 핵심 내용
연차보고서가 제출됐습니다. 주의: 중요한 내부통제 취약점 언급. 재무제표·MD&A·리스크 항목은 SEC 원문에서 교차확인하세요.
📝 핵심 문장
• the risk that a material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based
SEC 원문 · 본문
GraniteShares Gold Trust
SEC 08/14 03:45:24 · 감지 +74초
🧾 핵심 내용
연차보고서가 제출됐습니다. 주의: 중요한 내부통제 취약점 언급. 재무제표·MD&A·리스크 항목은 SEC 원문에서 교차확인하세요.
📝 핵심 문장
• the risk that a material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based
SEC 원문 · 본문
🇺🇸 NO TICKER · 8-K · 주요 공시
Federal Home Loan Bank of Boston
SEC 08/14 03:49:51 · 감지 +64초
🧾 핵심 내용
공시 항목: 직접 금융채무 발생.
📝 핵심 문장
• Schedule A does not address any interest-rate-exchange agreements (or other derivative instruments) that we may enter into as a result of our asset and liability-management strategies and that may be associated, directly or indirectly, with one or more of the reported consolidated obligations;
항목:
SEC 원문 · 본문
Federal Home Loan Bank of Boston
SEC 08/14 03:49:51 · 감지 +64초
🧾 핵심 내용
공시 항목: 직접 금융채무 발생.
📝 핵심 문장
• Schedule A does not address any interest-rate-exchange agreements (or other derivative instruments) that we may enter into as a result of our asset and liability-management strategies and that may be associated, directly or indirectly, with one or more of the reported consolidated obligations;
항목:
2.03SEC 원문 · 본문
🇺🇸 LMRI · 10-Q · 분기보고서 · 재무
Lumexa Imaging Holdings, Inc.
SEC 08/14 03:54:16 · 감지 +32초
🧾 핵심 내용
분기보고서가 제출됐습니다. 보고기간 종료일: June 30, 2026. 당분기 주요 수치: 매출 $264.162M, 영업손익 $23.04M, 순손익 $2.745M, 희석 EPS 96.039M, 영업이익률 8.7%. 주의: 중요한 내부통제 취약점 언급. 재무제표·MD&A·리스크 항목은 SEC 원문에서 교차확인하세요.
📝 핵심 문장
• As previously disclosed, in connection with the preparation of our consolidated financial statements as of and for the years ended December 31, 2025, 2024 and 2023, our management identified material weaknesses in our internal control over financial reporting.
• This material weakness resulted in the restatement of our previously-issued financial statements and other audit adjustments that were immaterial;
SEC 원문 · 본문
Lumexa Imaging Holdings, Inc.
SEC 08/14 03:54:16 · 감지 +32초
🧾 핵심 내용
분기보고서가 제출됐습니다. 보고기간 종료일: June 30, 2026. 당분기 주요 수치: 매출 $264.162M, 영업손익 $23.04M, 순손익 $2.745M, 희석 EPS 96.039M, 영업이익률 8.7%. 주의: 중요한 내부통제 취약점 언급. 재무제표·MD&A·리스크 항목은 SEC 원문에서 교차확인하세요.
📝 핵심 문장
• As previously disclosed, in connection with the preparation of our consolidated financial statements as of and for the years ended December 31, 2025, 2024 and 2023, our management identified material weaknesses in our internal control over financial reporting.
• This material weakness resulted in the restatement of our previously-issued financial statements and other audit adjustments that were immaterial;
SEC 원문 · 본문
🇺🇸 AMUB · 424B3 · 증권발행 · 희석가능
UBS AG
SEC 08/14 04:05:48 · 감지 +26초
🧾 핵심 내용
최종 투자설명서가 제출됐습니다. 표시 한도 $7.25, 대상 보통주·워런트·채권. 등록·공모 제안 단계의 문서일 수 있으며 실제 발행·매각 완료를 의미하지 않습니다.
📝 핵심 문장
• Notwithstanding the variable underwriting discount described above, certain unaffiliated registered investment advisers or fee-based advisory accounts may purchase Notes from a third-party dealer at a purchase price of at least $992.75 per Note, and such third-party dealer, with respect to such sales, may forgo some or all of the underwriting discount.
• (2) Our affiliate, UBS Securities LLC, will receive an underwriting discount of up to $7.25 per Note sold in this offering.
SEC 원문 · 본문
UBS AG
SEC 08/14 04:05:48 · 감지 +26초
🧾 핵심 내용
최종 투자설명서가 제출됐습니다. 표시 한도 $7.25, 대상 보통주·워런트·채권. 등록·공모 제안 단계의 문서일 수 있으며 실제 발행·매각 완료를 의미하지 않습니다.
📝 핵심 문장
• Notwithstanding the variable underwriting discount described above, certain unaffiliated registered investment advisers or fee-based advisory accounts may purchase Notes from a third-party dealer at a purchase price of at least $992.75 per Note, and such third-party dealer, with respect to such sales, may forgo some or all of the underwriting discount.
• (2) Our affiliate, UBS Securities LLC, will receive an underwriting discount of up to $7.25 per Note sold in this offering.
SEC 원문 · 본문
🇺🇸 CRTD · 10-Q · 분기보고서 · 재무
Creatd, Inc.
SEC 08/14 04:05:35 · 감지 +61초
🧾 핵심 내용
분기보고서가 제출됐습니다. 보고기간 종료일: June 30, 2026. 당분기 주요 수치: 매출 $173.941K, 영업손익 -$2.291M, 순손익 -$2.485M. 주의: 계속기업 불확실성 언급. 재무제표·MD&A·리스크 항목은 SEC 원문에서 교차확인하세요.
📝 핵심 문장
• The ability of the Company to continue as a going concern is dependent upon its ability to further implement its business plan and generate sufficient revenues and its ability to raise additional funds by way of a public or private offering.
• The Company’s condensed consolidated financial statements have been prepared assuming that it will continue as a going concern, which contemplates continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business.
SEC 원문 · 본문
Creatd, Inc.
SEC 08/14 04:05:35 · 감지 +61초
🧾 핵심 내용
분기보고서가 제출됐습니다. 보고기간 종료일: June 30, 2026. 당분기 주요 수치: 매출 $173.941K, 영업손익 -$2.291M, 순손익 -$2.485M. 주의: 계속기업 불확실성 언급. 재무제표·MD&A·리스크 항목은 SEC 원문에서 교차확인하세요.
📝 핵심 문장
• The ability of the Company to continue as a going concern is dependent upon its ability to further implement its business plan and generate sufficient revenues and its ability to raise additional funds by way of a public or private offering.
• The Company’s condensed consolidated financial statements have been prepared assuming that it will continue as a going concern, which contemplates continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business.
SEC 원문 · 본문
🇺🇸 SKFG · 10-Q · 분기보고서 · 재무
Stark Focus Group, Inc.
SEC 08/14 04:07:07 · 감지 +27초
🧾 핵심 내용
분기보고서가 제출됐습니다. 보고기간 종료일: June 30, 2026. 당분기 주요 수치: 순손익 $65.004K. 주의: 중요한 내부통제 취약점 언급, 계속기업 불확실성 언급. 재무제표·MD&A·리스크 항목은 SEC 원문에서 교차확인하세요.
📝 핵심 문장
• These financial statements have been prepared in accordance with generally accepted accounting principles applicable to a going concern, which assumes that the Corporation and its subsidiaries will be able to meet its obligations and continue its operations for next fiscal year.
• Realization values may be substantially different from carrying values as shown and these financial statements do not give effect to adjustments that would be necessary to the carrying values and classification of assets and liabilities should the Corporation be unable to continue as a going concern.
SEC 원문 · 본문
Stark Focus Group, Inc.
SEC 08/14 04:07:07 · 감지 +27초
🧾 핵심 내용
분기보고서가 제출됐습니다. 보고기간 종료일: June 30, 2026. 당분기 주요 수치: 순손익 $65.004K. 주의: 중요한 내부통제 취약점 언급, 계속기업 불확실성 언급. 재무제표·MD&A·리스크 항목은 SEC 원문에서 교차확인하세요.
📝 핵심 문장
• These financial statements have been prepared in accordance with generally accepted accounting principles applicable to a going concern, which assumes that the Corporation and its subsidiaries will be able to meet its obligations and continue its operations for next fiscal year.
• Realization values may be substantially different from carrying values as shown and these financial statements do not give effect to adjustments that would be necessary to the carrying values and classification of assets and liabilities should the Corporation be unable to continue as a going concern.
SEC 원문 · 본문