11/29/2024 | Press release | Distributed by Public on 11/29/2024 13:04
Item 4.02 Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review. |
On November 27, 2024, based on the recommendation of the Company's management, and after consultation with the Company's independent registered public accounting firm, concluded that the Company's previously issued audited consolidated financial statements as of and for the year ended June 30, 2023 included in the Company's Annual Report on Form 10-K for the year ended June 20, 2023, (the "2023 Annual Report") and the Company's previously issued unaudited consolidated financial statements included in the Quarterly Reports on Form 10-Q for the quarters ended September 30, 2022, December 31, 2022 and March 31, 2023, September 30, 2023, and December 31, 2023 (the "2022 and 2023 Quarterly Reports" and, together with the 2023 Annual Report, the "Reports" and all financial statements included in the Reports, collectively, the "Affected Financials") should no longer be relied upon due to material errors. The Reports will be restated.
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