GEMIGemini Space Station
Our mission is to build the bridge to the future of money and markets. 10-K, Item 1
- Headquarters
- New York, NY
- Next results
- around Feb 16, 2027
What changed
latest 10-K| Area | What changed | Source |
|---|---|---|
| Risk factors | No new paragraphs, or fewer than two 10-Ks to compare | 10-K Item 1A |
| Material weakness in internal control | “Notwithstanding the ineffective disclosure controls and procedures as a result of the identified material weaknesses that are currently being remediated, our Chief Executive Officer and Interim Chief Financial Officer have concluded that the consolidated financial statements included in this Annual Report on Form 10-K present fairly, in all material respects, the Company's financial position, results of operations and cash flows in accordance with generally accepted accounting principles in the ” | 10-K · XBRL |
| Accounting checks | 7 other checks clear, 1 worth a look | 10-K · XBRL |
| Insiders | No open-market buys in the last 90 days | Form 4 |
| Filings | 1 in the last 30 days | EDGAR |
Each row opens the detail with the quote and the filing. A row is a change worth reading, not a verdict.
What's new, in their words
No new paragraphs in Risk Factors, or fewer than two 10-Ks to compare.
Accounting checks
latest 10-K7 of 8 clear 1 worth a look. Checks, not verdicts.
- !Material weakness in internal control“Notwithstanding the ineffective disclosure controls and procedures as a result of the identified material weaknesses that are currently being remediated, our Chief Executive Officer and Interim Chief Financial Officer have concluded that the consolidated financial statements included in this Annual Report on Form 10-K present fairly, in all material respects, the Company's financial position, results of operations and cash flows in accordance with generally accepted accounting principles in the ”
- ✓Receivables -52.7% vs revenue +26.3% (-79.1 pts)
- ✓Auditor names not available for both 10-Ks; no 8-K item 4.01
- ✓No statement of substantial doubt about going concern
- ✓No 8-K item 4.02 in the last 2 years
- ✓No NT 10-K or NT 10-Q in the last 2 years
- ✓No 8-K item 2.06 in the last 2 years
- ✓No 8-K item 1.03 in the last 2 years
In the last 30 days
All filings →- Oct 14, 20268-K Other events 8-K item 8.01
Get an email when this changes: new risk paragraphs, accounting items, insider purchases, a new 10-K or 10-Q.
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