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CreditRiskMonitor restates Q3 2025 net income at $125,269

PUBT·08/19/2026 17:01:34
語音播報
CreditRiskMonitor restates Q3 2025 net income at $125,269
  • CreditRiskMonitor filed a Form 10-Q/A with restated quarterly results for periods ended Sept. 30, 2025 and 2024.
  • Audit committee concluded prior quarterly unaudited statements for multiple quarters plus audited 2025 and 2024 annual financial statements require restatement.
  • Restatement follows a nexus study that identified unrecorded state sales and use tax liabilities plus income tax liabilities for prior periods.
  • For the nine months ended Sept. 30, 2025, restated net income was USD 252,901 on revenue of USD 15.03 million.
  • Management identified a material weakness in controls over state and local tax nexus compliance; it engaged an automated sales tax solution provider.


Disclaimer: This news brief was created by Public Technologies (PUBT) using generative artificial intelligence. While PUBT strives to provide accurate and timely information, this AI-generated content is for informational purposes only and should not be interpreted as financial, investment, or legal advice. CreditRiskMonitor.com Inc. published the original content used to generate this news brief via EDGAR, the Electronic Data Gathering, Analysis, and Retrieval system operated by the U.S. Securities and Exchange Commission (Ref. ID: 0001140361-26-033714), on August 19, 2026, and is solely responsible for the information contained therein.