Plum Acquisition restates Q3 2021 financials over warrant accounting errors; material weakness

VEEA INC.

Misstatements in warrant liability on Sep 30, 2021 balance sheet and change in fair value of warrants for three- and nine-month periods.
Company will file amended Q3 10-Q to restate the affected unaudited interim financial statements.
Management concluded a material weakness exists in internal control over financial reporting; disclosure controls were ineffective.
Restatement follows discussion with independent auditor Marcum LLP and was approved by the audit committee.

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