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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.已通知美國證券交易委員會，延遲提交截至2023年12月31日財年的10-K表年度報告。該公司指出，在沒有不合理的努力或費用的情況下無法完成報告是延遲的原因。Exela Technologies需要更多時間來編譯和驗證包含在報告中的必要數據。該公司還表示，將在10-K表格中報告，由於尚未解決的重大缺陷，其披露控制和內部財務報告控制措施截至2023年底尚未生效。此外，Exela Technologies預計，根據ASC 205-40的規定，其在明年內繼續作爲持續經營企業的能力將存在重大疑問，這並未考慮管理層尚未完全實施的計劃的潛在緩解作用。該公司計劃在第12b-25條允許的15天延期內提交10-K表格。
Exela Technologies, Inc.已通知美國證券交易委員會，延遲提交截至2023年12月31日財年的10-K表年度報告。該公司指出，在沒有不合理的努力或費用的情況下無法完成報告是延遲的原因。Exela Technologies需要更多時間來編譯和驗證包含在報告中的必要數據。該公司還表示，將在10-K表格中報告，由於尚未解決的重大缺陷，其披露控制和內部財務報告控制措施截至2023年底尚未生效。此外，Exela Technologies預計，根據ASC 205-40的規定，其在明年內繼續作爲持續經營企業的能力將存在重大疑問，這並未考慮管理層尚未完全實施的計劃的潛在緩解作用。該公司計劃在第12b-25條允許的15天延期內提交10-K表格。
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