other_material
confidence high
sentiment negative
materiality 0.85
Crypto Company expands non-reliance to Q1–Q3 2023 and Q1–Q3 2024 interim periods
Crypto Co
- Previously issued interim financials for Q1–Q3 2023 and Q1–Q3 2024 should no longer be relied upon.
- Restatement follows the SEC barring of former auditor BF Borgers and re-audit by Bush & Associates.
- Company identifies a possible material weakness in internal controls over financial reporting.
- The 2023 10-K/A filed June 2, 2025, and the 2024 10-K incorporate the adjustments.
item 4.02item 9.01