Latest 10-K annual reports

NetApp, Inc. announced a 5% increase in net revenues for fiscal year 2025, reaching $6.572 billion, alongside significant growth in net income and diluted EPS, while continuing robust shareholder return programs.

WhiteHorse Finance, Inc. has filed an amendment to its 2024 Annual Report on Form 10-K to correct its accelerated filer status and include an auditor's report on internal controls, while reporting a significant decline in net assets and investment income for the year.

Elastic N.V. reported total revenue of $1.483 billion for fiscal year 2025, a 17% increase year-over-year, despite returning to a net loss of $108.1 million, as the company continues to invest heavily in its Search AI Platform and expand its global customer base.

Motorcar Parts of America, Inc. announced record net sales of $757.4 million and a significant increase in gross profit to $153.8 million for fiscal year 2025, driven by strong demand and enhanced operating efficiencies, despite reporting a net loss.

Rivulet Entertainment, Inc. filed an amended transition report to restate financial statements, reflecting a reclassification of a $26.9 million equity prepayment related to its acquisition of Rivulet Media, and disclosed new debt financing and ongoing going concern issues.

Noble Romans, Inc. reported a net loss of $3,174 for the fiscal year ended December 31, 2024, a significant decline from the $1.46 million net income in 2023, despite strong growth in its non-traditional franchising segment.

Graham Corporation reported a significant increase in net sales and net income for fiscal year 2025, primarily fueled by robust growth in its Defense segment and strategic acquisitions, while also announcing a planned CEO transition.

Clean Energy Technologies, Inc. (CETY) filed an amended annual report for fiscal year 2024, revealing a reduced net loss and increased gross profit driven by a strategic focus on higher-margin waste-to-energy solutions, despite a significant revenue decline and ongoing financial and Nasdaq compliance concerns.

Allied Gaming & Entertainment Inc. reported a significant increase in net losses for 2024, driven by impairment charges and escalating legal fees, as it navigates a strategic pivot towards mobile gaming and experiential entertainment while facing ongoing shareholder activism.

Alternus Clean Energy, Inc. reported a net income for 2024 driven by significant asset divestitures, but faces severe financial challenges including a substantial decline in continuing operations revenue, a working capital deficiency, and delisting from Nasdaq, raising significant doubt about its ability to continue as a going concern.

Strategic Environmental & Energy Resources, Inc. (SEER) reported a net loss of $1.8 million for 2024 and an accumulated deficit of $36.2 million, with auditors expressing substantial doubt about the company's ability to continue as a going concern.

Dalrada Financial Corporation reported a significant increase in net loss and a substantial decline in revenues across all its business segments for the fiscal year ended June 30, 2024, raising substantial doubt about its ability to continue as a going concern.

UbuyHoldings, Inc., a public shell company, reported a substantial increase in net loss and accumulated deficit for the fiscal year ended May 31, 2024, with auditors expressing significant doubt about its ability to continue as a going concern, as new management takes the helm to pursue a merger or acquisition.

Advent Technologies Holdings, Inc. reported a reduced net loss and positive operating cash flow in 2024, driven by a strategic shift to joint development agreements, but faces substantial doubt about its ability to continue as a going concern due to insufficient cash, negative working capital, and significant legal liabilities.

VivoSim Labs, Inc. has strategically shifted its business focus to providing 3D human tissue models for drug testing, securing an initial $10 million from Eli Lilly for its former FXR program, while successfully regaining compliance with Nasdaq listing requirements.

Finnovate Acquisition Corp., a SPAC, reported a net loss for 2024 and continues to face significant challenges, including delisting from Nasdaq and substantial shareholder redemptions, as it repeatedly extends its deadline to complete a business combination with Scage International Limited.

Ameritek Ventures, Inc. reported a significant net income of $4.5 million for fiscal year 2024, primarily due to a one-time gain from the sale of Ecker Capital, LLC to a related party, while facing a 29% decline in operating revenue and acknowledging material weaknesses in its internal financial controls.

Nocera, Inc. has filed an amended annual report for 2024, restating prior interim financial statements due to errors in warrant liability calculations and asset misclassifications, revealing continued net losses and raising substantial doubt about its ability to continue as a going concern.

BARK, Inc. reported a slight revenue decrease for fiscal year 2025, but achieved its first full year of positive Adjusted EBITDA, driven by improved gross margins and significant growth in its Commerce segment, as it strategically shifts focus to consumables and services.

Altria Group, Inc. has filed an Amendment No. 1 to its Annual Report on Form 10-K for the fiscal year ended December 31, 2024, primarily to incorporate the consolidated financial statements of its foreign equity investee, Anheuser-Busch InBev SA/NV, as required by SEC regulations.

Coeptis Therapeutics Holdings, Inc. has filed an amendment to its 2024 Annual Report on Form 10-K to include its previously omitted Executive Compensation Clawback Policy, ensuring compliance with SEC and Nasdaq rules.

One World Products, Inc. reported significant net losses and a going concern qualification for fiscal year 2024, driven by the liquidation of its Colombian cannabis operations and a strategic shift towards U.S. CBD sales and industrial hemp solutions for the automotive market.

The Crypto Company has filed an amended annual report for 2023, restating its financial statements to reflect significantly higher losses and a material weakness in internal controls, following the SEC's cease-and-desist order against its former auditor.

Destination XL Group, Inc. filed an amendment to its Annual Report on Form 10-K, detailing fiscal 2024 financial performance that fell below expectations, a significant reduction in executive compensation reflecting this underperformance, and updates on corporate governance practices.

UPAY, Inc. reported a significant 48.5% drop in revenues for the fiscal year ended February 28, 2025, alongside an increased working capital deficit and substantial cash used in operations, leading auditors to express substantial doubt about the company's ability to continue as a going concern.

Onconetix, Inc. reported a substantial net loss of $58.7 million for 2024, a significant working capital deficit, and explicit doubts about its ability to continue as a going concern, while abandoning its ENTADFI commercialization to focus on the Proclarix prostate cancer diagnostic.

American Resources Corporation's amended annual report for 2024 reveals a dramatic 97% drop in revenue, increased net losses, and a going concern warning, as the company shifts focus from coal mining to developing rare earth and metal recovery businesses.

American Vanguard Corporation has filed an Amendment No. 1 to its Annual Report on Form 10-K for the fiscal year ended December 31, 2024, primarily to correct incorrect dates in its independent auditor's consent and to clarify the incorporation of information from its proxy statement.

Loop Industries, Inc. filed an amended annual report (10-K/A) to correct an audit report sentence, while detailing significant progress in its commercialization strategy through new partnerships in Europe and India, despite ongoing net losses and an equipment impairment charge.

Lionsgate Studios Corp. reports a net loss of $128.5 million for fiscal year 2025, reflecting the impact of its Starz separation, eOne acquisition integration, and strategic content shifts, while managing significant debt obligations.