Latest 10-K annual reports
CTCX
Carmell CORPLongevity Health Holdings, Inc. filed an amended annual report revealing substantial net losses, negative working capital, and ongoing Nasdaq delisting challenges, despite recent capital raises and a strategic pivot to cosmetic bio-aesthetics.
NASDAQ
Vistagen Therapeutics, a clinical-stage biopharmaceutical company, reported a significant increase in net losses and cash burn for fiscal year 2025, raising substantial doubt about its ability to continue as a going concern, despite positive clinical progress for its lead drug candidate, fasedienol, and other pipeline assets.
NYSE
LZB
La-z-boy INCLa-Z-Boy Incorporated reported a 3% increase in consolidated sales for fiscal year 2025, reaching $2.11 billion, but saw a 9.9% decline in operating income to $135.8 million, primarily due to a significant goodwill impairment charge in its UK operations and higher selling, general, and administrative expenses.
NASDAQ
Sonoma Pharmaceuticals, Inc. reported a net loss of $3.457 million for fiscal year 2025, despite a 12% increase in total revenue to $14.288 million, raising substantial doubt about its ability to continue as a going concern.
NASDAQ
SKYQ
Sky Quarry INC10-K/A: Sky Quarry Inc. Files Administrative 10-K/A Amendment to Update Securities and Stock Plan Exhibits
Sky Quarry Inc. has filed an Amendment No. 2 to its Annual Report on Form 10-K for the year ended December 31, 2024, solely to incorporate updated exhibits detailing its securities and the amended 2020 Stock Plan.
OTC.Pink
DATA443 Risk Mitigation, Inc. reported a significant increase in net loss and a worsening working capital deficiency for fiscal year 2024, prompting an auditor's going concern warning, despite strategic acquisitions and efforts to enhance product offerings.
NASDAQ
POWW
Ammo, INCOutdoor Holding Company, formerly AMMO, Inc., reported a significant net loss and revenue decline in fiscal year 2025, driven by the divestiture of its Ammunition segment and substantial legal and professional expenses, while grappling with an ongoing SEC investigation and material weaknesses in internal controls.
OTC.Pink
DATA443 Risk Mitigation, Inc. (ATDS) reported a significant increase in net loss for fiscal year 2024, coupled with a decline in revenue and a substantial working capital deficiency, raising significant doubts about its ability to continue as a going concern.
OTC.Pink
Goldenstone Acquisition Limited, a SPAC, reported a significant decline in net income and cash reserves for fiscal year 2025, facing substantial doubt about its ability to continue as a going concern while pursuing a delayed business combination with Infintium Fuel Cell Systems and having been delisted from Nasdaq.
NASDAQ
Iveda Solutions, Inc. has filed an amended annual report (10-K/A) to reflect restatements of prior financial periods, reporting continued net losses and a 'going concern' opinion, despite strategic focus on smart city technologies.
NASDAQ
Digital Turbine, Inc. reported a significant revenue decrease and net loss for fiscal year 2025, while securing a short-term extension on its credit facility and actively pursuing a comprehensive debt refinancing strategy.
OQB
GLAI
Global Ai, INCGlobal AI, Inc. reported a substantial increase in net loss and negative cash flow for fiscal year 2024, raising significant doubts about its ability to continue as a going concern, despite its strategic shift towards AI product development and technology acquisitions.
OID
Brownies Marine Group, Inc. reported an 8.11% increase in total net revenues and a significant improvement in gross profit margin for the fiscal year ended December 31, 2024, despite incurring a net loss and facing substantial doubt about its ability to continue as a going concern.
DT Cloud Acquisition Corporation filed an amendment to its annual report, providing updated information on its proposed business combination with Maius Pharmaceutical, extensions to its acquisition deadline, and changes in executive leadership.
NYSE
Brown-Forman Corporation reported a 5% decrease in net sales and a 22% decline in operating income for fiscal year 2025, primarily due to divestitures and macroeconomic headwinds, while focusing on long-term strategic growth initiatives.
OTC.Pink
CRCW
Crypto COThe Crypto Company's latest 10-K filing reveals a significant drop in consulting revenue and a substantial net loss for 2024, alongside a negative working capital position, prompting a "going concern" warning from its auditors.
NASDAQ
Freedom Holding Corp. announced a 23% increase in total net revenue to $2.05 billion for fiscal year 2025, driven by growth in brokerage and insurance segments, despite a significant 77% decrease in net income attributed to unrealized trading losses and increased operational investments.
OTC.Pink
AUSI
Aura Systems INCAura Systems, Inc. reported a staggering $21.1 million net loss for Fiscal 2025, a significant increase from the prior year, raising substantial doubt about its ability to continue as a going concern due to mounting debt and operational cash burn.
NASDAQ
Riverview Bancorp, Inc. reported a rise in net income to $4.9 million for fiscal year 2025, driven by strategic loan portfolio expansion and non-interest income growth, despite a competitive interest rate environment and shifts in deposit composition.
NASDAQ
Friedman Industries, a steel manufacturer and processor, reported a substantial decrease in net earnings and sales for fiscal year 2025, navigating volatile steel prices with the aid of successful hedging strategies, while also extending its asset-based lending facility.
OQX
IEHC
Ieh CORPIEH Corporation announced a significant turnaround in its fiscal year ended March 31, 2025, reporting a 33.7% increase in revenue and a return to net income, despite a notable decrease in order backlog and persistent macroeconomic and regulatory challenges.
OTC.Pink
Jingbo Technology, Inc. reported an increased net loss for the fiscal year ended February 28, 2025, alongside a significant accumulated deficit and a going concern warning, despite revenue growth from its smart parking and new winery sales segments.
NASDAQ
SENEA
Seneca Foods CORPSeneca Foods Corporation reported an 8.2% increase in net sales for fiscal year 2025, reaching $1.58 billion, but saw a decline in gross margin and net earnings, while significantly improving cash flow from operations and reducing outstanding debt.
10-K: 23andMe Faces Uncertain Future Amidst Bankruptcy, Nasdaq Delisting, and Asset Sale to Regeneron
23andMe Holding Co. has filed for Chapter 11 bankruptcy, delisted from Nasdaq, and is in the process of selling substantially all of its assets to Regeneron Pharmaceuticals, Inc. for $256 million, with a higher competing bid of $305 million from an affiliate of its co-founder.
AMEX
AEON Biopharma, Inc. has filed an amendment to its 2024 Annual Report on Form 10-K to include inadvertently omitted corporate governance documents, specifically related to its Certificate of Incorporation and Bylaws, without altering any financial or other previously reported information.
Finnovate Acquisition Corp. (FNVT) has filed an amended annual report for fiscal year 2024, revealing a net loss, significant shareholder redemptions, a Nasdaq delisting, and ongoing substantial doubt about its ability to continue as a going concern, despite shareholder approval for its proposed business combination with Scage International Limited.
OQB
Quaint Oak Bancorp, Inc. filed an Amendment No. 1 to its 2024 Annual Report on Form 10-K to include previously omitted information regarding corporate governance and executive compensation practices.
OID
Resonate Blends, Inc. (KOAN) reported a significant increase in net loss and working capital deficit for the fiscal year ended December 31, 2024, prompting auditors to raise substantial doubt about its ability to continue as a going concern.
NASDAQ
Nathan's Famous, Inc. announced a significant increase in total revenues and net income for fiscal year 2025, primarily fueled by robust performance in its product licensing and branded product programs, alongside a successful debt refinancing.
OID
Pyxus International, a global agricultural company, announced a substantial increase in sales and net income for fiscal year 2025, alongside a notable reduction in its overall debt, despite persistent market undersupply and inflationary pressures.