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Exela Technologies | NT 10-K: Others

Exela Technologies | NT 10-K: Others

Exela Technologies | NT 10-K：其他
SEC announcement ·  04/02 16:12
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Exela Technologies, Inc. has notified the SEC of a delay in filing its Annual Report on Form 10-K for the fiscal year ended December 31, 2023. The company cited the inability to finalize the report without unreasonable effort or expense as the reason for the delay. Exela Technologies requires additional time to compile and verify the necessary data for inclusion in the report. The company has also indicated that it will report in the Form 10-K that its disclosure controls and internal financial reporting controls were not effective as of the end of 2023 due to unresolved material weaknesses. Furthermore, Exela Technologies anticipates disclosing substantial doubt about its ability to continue as a going concern within the next year, as per ASC 205-40, not considering the potential mitigating effects of management's plans that are not yet fully implemented. The company plans to file the Form 10-K within the 15-day extension period allowed by Rule 12b-25.
Exela Technologies, Inc. has notified the SEC of a delay in filing its Annual Report on Form 10-K for the fiscal year ended December 31, 2023. The company cited the inability to finalize the report without unreasonable effort or expense as the reason for the delay. Exela Technologies requires additional time to compile and verify the necessary data for inclusion in the report. The company has also indicated that it will report in the Form 10-K that its disclosure controls and internal financial reporting controls were not effective as of the end of 2023 due to unresolved material weaknesses. Furthermore, Exela Technologies anticipates disclosing substantial doubt about its ability to continue as a going concern within the next year, as per ASC 205-40, not considering the potential mitigating effects of management's plans that are not yet fully implemented. The company plans to file the Form 10-K within the 15-day extension period allowed by Rule 12b-25.
Exela Technologies, Inc.已通知美国证券交易委员会，延迟提交截至2023年12月31日财年的10-K表年度报告。该公司指出，在没有不合理的努力或费用的情况下无法完成报告是延迟的原因。Exela Technologies需要更多时间来编译和验证包含在报告中的必要数据。该公司还表示，将在10-K表格中报告，由于尚未解决的重大缺陷，其披露控制和内部财务报告控制措施截至2023年底尚未生效。此外，Exela Technologies预计，根据ASC 205-40的规定，其在明年内继续作为持续经营企业的能力将存在重大疑问，这并未考虑管理层尚未完全实施的计划的潜在缓解作用。该公司计划在第12b-25条允许的15天延期内提交10-K表格。
Exela Technologies, Inc.已通知美国证券交易委员会，延迟提交截至2023年12月31日财年的10-K表年度报告。该公司指出，在没有不合理的努力或费用的情况下无法完成报告是延迟的原因。Exela Technologies需要更多时间来编译和验证包含在报告中的必要数据。该公司还表示，将在10-K表格中报告，由于尚未解决的重大缺陷，其披露控制和内部财务报告控制措施截至2023年底尚未生效。此外，Exela Technologies预计，根据ASC 205-40的规定，其在明年内继续作为持续经营企业的能力将存在重大疑问，这并未考虑管理层尚未完全实施的计划的潜在缓解作用。该公司计划在第12b-25条允许的15天延期内提交10-K表格。
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