share_log

NT 10-K: Others

NT 10-K: Others

NT 10-K:其他
美股SEC公告 ·  01/01 04:41

Moomoo AI 已提取核心信息

Nukkleus Inc. has announced a delay in filing its Annual Report on Form 10-K for the fiscal year ended September 30, 2024. The company requires additional time for compilation and review to ensure adequate disclosure of certain information. Nukkleus expects to file the report within the 15-day grace period allowed by SEC regulations.During the financial statement preparation, it was discovered that significant SPAC-related advisor costs were incorrectly charged as expenses in the quarters ended December 31, 2023, and March 31, 2024. These costs are eligible for capitalization, resulting in a reduction of Additional Paid-in Capital. This misclassification led to an overstatement of the company's net loss in the prior quarterly filings.Nukkleus will restate the affected quarterly filings to correct these errors. The company is working with its auditors to finalize the restatements and ensure accurate financial reporting. The exact impact on net loss will be detailed in the forthcoming Form 10-K and the restated quarterly filings.
Nukkleus Inc. has announced a delay in filing its Annual Report on Form 10-K for the fiscal year ended September 30, 2024. The company requires additional time for compilation and review to ensure adequate disclosure of certain information. Nukkleus expects to file the report within the 15-day grace period allowed by SEC regulations.During the financial statement preparation, it was discovered that significant SPAC-related advisor costs were incorrectly charged as expenses in the quarters ended December 31, 2023, and March 31, 2024. These costs are eligible for capitalization, resulting in a reduction of Additional Paid-in Capital. This misclassification led to an overstatement of the company's net loss in the prior quarterly filings.Nukkleus will restate the affected quarterly filings to correct these errors. The company is working with its auditors to finalize the restatements and ensure accurate financial reporting. The exact impact on net loss will be detailed in the forthcoming Form 10-K and the restated quarterly filings.
Nukkleus Inc. 宣布推迟提交截至2024年9月30日财政年度的10-K表格年报。公司需要额外时间进行汇编和审核,以确保对某些信息的充分披露。Nukkleus 预计将在美国证券交易委员会(SEC)规定的15天宽限期内提交该报告。在财务报表编制过程中,发现与SPAC相关的重大顾问费用在截至2023年12月31日和2024年3月31日的季度中错误地计入了费用。这些费用符合资本化的条件,导致额外实收资本的减少。这一错误分类导致公司在以往季度的报告中净亏损被高估。Nukkleus 将重述受影响的季度报告以纠正这些错误。公司正在与审计师合作,最终确定重述并确保财务报告的准确性。净亏损的确切影响将在即将发布的10-K表格和重述的季度报告中详细说明。
Nukkleus Inc. 宣布推迟提交截至2024年9月30日财政年度的10-K表格年报。公司需要额外时间进行汇编和审核,以确保对某些信息的充分披露。Nukkleus 预计将在美国证券交易委员会(SEC)规定的15天宽限期内提交该报告。在财务报表编制过程中,发现与SPAC相关的重大顾问费用在截至2023年12月31日和2024年3月31日的季度中错误地计入了费用。这些费用符合资本化的条件,导致额外实收资本的减少。这一错误分类导致公司在以往季度的报告中净亏损被高估。Nukkleus 将重述受影响的季度报告以纠正这些错误。公司正在与审计师合作,最终确定重述并确保财务报告的准确性。净亏损的确切影响将在即将发布的10-K表格和重述的季度报告中详细说明。
声明:本内容仅用作提供资讯及教育之目的,不构成对任何特定投资或投资策略的推荐或认可。 更多信息