您的浏览器禁用了JavaScript(一种计算机语言,用以实现您与网页的交互),请解除该禁用,或者联系我们。 [美股财报]:FiEE公司2025年季度报告 - 发现报告

FiEE公司2025年季度报告

2025-07-28 美股财报 惊雷
报告封面

to the Company’s Quarterly Report on Form 10-Q (the “Form 10-Q/A”) for the period ended September 30, 2024 to amend and restatecertain items presented in our Quarterly Report on Form 10-Q for the period ended September 30, 2024 which was initially filed with limited in scope to make the following changes to the original filing: ●To amend Part I – Item 1. Financial Statements.●To amend Part II - Item 6. Exhibits to include currently dated (certifications from the Company’s Principal Executive Officer The Form 10-Q/A contains our unaudited restated quarterly financial statements as of and for the three and nine months endedSeptember 30, 2024. This Form 10-Q/A includes a restatement of our consolidated balance sheet as of September 30, 2024 and therelated consolidated statements of operations, and stockholders’ equity for the three and nine months then ended. There are changes to Extensible Business Reporting Language (XBRL) in Exhibit 101.This amendment has not been updated or amended to give effect to any subsequent events beyond those that existed as of the originalfiling date and should thus be read in conjunction with the original filing and any of the Company’s other filings with the SEC statements for the period ended September 30, 2024 as previously filed by the Company with the SEC should no longer be relied upondue to errors in such financial statements relating to the recording and reporting of common stock shares outstanding, including Accordingly, investors should no longer rely upon the Company’s previously released financial statements for the period endedSeptember 30, 2024 and should rely instead on the unaudited restated quarterly financial statements included in this Form 10-Q/A.The Company’s management identified an error in the shares of the Company’s common stock outstanding in the preparation of theCompany’s financial statements for the fiscal year ended December 31, 2024. Consequently, the Company is reporting herein 3,713,792 shares of the Company’s common stock outstanding for the period endedSeptember 30, 2024, which is more than the 3,557,581 shares of the Company’s common stock reported as outstanding in the Original Form 10-Q. Consequently, the Company is reporting herein weighted average common shares for the three months ended September30, 2024 of 3,022,805 and basic and diluted net loss per share of $0.21 per share, compared to the weighted average common shares reported in the Original Form 10-Q of 2,866,594 and basic and diluted net loss of $0.22 per share. Consequently, the Company isreporting herein weighted average shares of the Company’s common stock for the nine months ended September 30, 2024 of2,972,118 and basic and diluted net loss per share of $1.47 per share, compared to the weighted average shares of the Company’s Three Months EndedNine Months EndedSeptember3September3 0,2024(Amended)September30,20230,2024(Amended)September3