other material
confidence high
sentiment negative
materiality 0.75
U.S. NeuroSurgical Holdings restates Q1 2022 financials; prior statements not reliable
Elite Health Systems Inc.
- On August 3, 2022, management determined Q1 2022 balance sheet failed to reflect changes from restated FY2021 10-K/A.
- Company will restate consolidated financials for quarter ended March 31, 2022 and file an amended 10-Q.
- Originally filed Q1 2022 10-Q (June 24, 2022) should no longer be relied upon.
- Restatement follows earlier FY2021 restatement that was not properly incorporated into the Q1 2022 statements.