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SoundHound AI | NT 10-K: Others

SoundHound AI | NT 10-K:其他

美股SEC公告 ·  03/01 09:09
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SoundHound AI, Inc. has filed a notification of late filing with the U.S. Securities and Exchange Commission, indicating that it will delay the submission of its Annual Report on Form 10-K for the fiscal year ended December 31, 2023. The company, which is now classified as a large accelerated filer, cited the need for an additional day to file the report, which is now expected to be filed by March 1, 2024. In a press release issued on February 29, 2024, SoundHound AI announced preliminary financial results for the year and indicated that the forthcoming 10-K report will disclose material weaknesses in its internal control over financial reporting, rendering both its internal control and disclosure controls ineffective as of the end of 2023. Despite the delay, the company has confirmed that all other periodic reports have been filed as required, and significant changes in results of operations compared to the previous fiscal year will be reflected in the earnings statements included in the delayed report.
SoundHound AI, Inc. has filed a notification of late filing with the U.S. Securities and Exchange Commission, indicating that it will delay the submission of its Annual Report on Form 10-K for the fiscal year ended December 31, 2023. The company, which is now classified as a large accelerated filer, cited the need for an additional day to file the report, which is now expected to be filed by March 1, 2024. In a press release issued on February 29, 2024, SoundHound AI announced preliminary financial results for the year and indicated that the forthcoming 10-K report will disclose material weaknesses in its internal control over financial reporting, rendering both its internal control and disclosure controls ineffective as of the end of 2023. Despite the delay, the company has confirmed that all other periodic reports have been filed as required, and significant changes in results of operations compared to the previous fiscal year will be reflected in the earnings statements included in the delayed report.
SoundHound AI, Inc.已向美国证券交易委员会提交了延迟申报的通知,表示将推迟提交截至2023年12月31日财年的10-K表年度报告。该公司现被归类为大型加速申报人,该公司指出,需要再延长一天时间才能提交报告,该报告现在预计将于2024年3月1日提交。在2024年2月29日发布的新闻稿中,SoundHound AI公布了该年度的初步财务业绩,并表示即将发布的10-K报告将披露其财务报告内部控制的重大缺陷,使其内部控制和披露控制在2023年底都失效。尽管有所延迟,但该公司已确认所有其他定期报告均已按要求提交,与上一财年相比,经营业绩的重大变化将反映在延迟报告中所包含的收益报表中。
SoundHound AI, Inc.已向美国证券交易委员会提交了延迟申报的通知,表示将推迟提交截至2023年12月31日财年的10-K表年度报告。该公司现被归类为大型加速申报人,该公司指出,需要再延长一天时间才能提交报告,该报告现在预计将于2024年3月1日提交。在2024年2月29日发布的新闻稿中,SoundHound AI公布了该年度的初步财务业绩,并表示即将发布的10-K报告将披露其财务报告内部控制的重大缺陷,使其内部控制和披露控制在2023年底都失效。尽管有所延迟,但该公司已确认所有其他定期报告均已按要求提交,与上一财年相比,经营业绩的重大变化将反映在延迟报告中所包含的收益报表中。
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