other material
confidence high
sentiment negative
materiality 0.60
DSG Global files 10-K/A for FY2022; prior 10-K not approved by auditors
DSG Global Inc.
- Item 4.02: Non-reliance on previously issued FY2022 financial statements.
- Original 10-K filed April 18, 2023 was a prior version not approved by auditors.
- Company discovered error while preparing Q1 2023 10-Q; 10-K/A to correct.
- Auditor opinion re-dated to 10-K/A filing date; no dual dating.