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NT 10-K: Others

NT 10-K: Others

NT 10-K：其他
美股SEC公告 ·  2024/12/31 15:41

Moomoo AI 已提取核心訊息

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. 宣佈推遲提交截至2024年9月30日財政年度的10-K表格年報。公司需要額外時間進行彙編和審核，以確保對某些信息的充分披露。Nukkleus 預計將在美國證券交易委員會（SEC）規定的15天寬限期內提交該報告。在財務報表編制過程中，發現與SPAC相關的重大顧問費用在截至2023年12月31日和2024年3月31日的季度中錯誤地計入了費用。這些費用符合資本化的條件，導致額外實收資本的減少。這一錯誤分類導致公司在以往季度的報告中淨虧損被高估。Nukkleus 將重述受影響的季度報告以糾正這些錯誤。公司正在與核數師合作，最終確定重述並確保財務報告的準確性。淨虧損的確切影響將在即將發佈的10-K表格和重述的季度報告中詳細說明。
Nukkleus Inc. 宣佈推遲提交截至2024年9月30日財政年度的10-K表格年報。公司需要額外時間進行彙編和審核，以確保對某些信息的充分披露。Nukkleus 預計將在美國證券交易委員會（SEC）規定的15天寬限期內提交該報告。在財務報表編制過程中，發現與SPAC相關的重大顧問費用在截至2023年12月31日和2024年3月31日的季度中錯誤地計入了費用。這些費用符合資本化的條件，導致額外實收資本的減少。這一錯誤分類導致公司在以往季度的報告中淨虧損被高估。Nukkleus 將重述受影響的季度報告以糾正這些錯誤。公司正在與核數師合作，最終確定重述並確保財務報告的準確性。淨虧損的確切影響將在即將發佈的10-K表格和重述的季度報告中詳細說明。
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