Veritone Inc 2026年季度报告

FORM10-Q/AAmendment No. 1 (Mark One) ☒QUARTERLY REPORT PURSUANT TO SECTION13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934For the quarterly period ended September 30, 2025 or ☐TRANSITION REPORT PURSUANT TO SECTION13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934For the transition period from ____________________ to ____________________ Commission File Number: 001-38093 Veritone, Inc. (Exact name of registrant as specified in its charter) Delaware47-1161641(State or other jurisdiction of incorporation or organization)(I.R.S. Employer Identification No.) 5291 California Avenue, Suite350Irvine, California92617(Address of principal executive offices)(Zip Code) (888) 507-1737(Registrant’s telephone number, including area code) Not applicable(Former name, former address and former fiscal year, if changed since last report) Securities registered pursuant to Section12(b) of the Act: Name of each exchange on whichregistered The Nasdaq Global Market Indicate by check mark whether the registrant (1)has filed all reports required to be filed by Section13 or 15(d) of theSecurities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required tofile such reports), and (2)has been subject to such filing requirements for the past 90 days.☒Yes☐No Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submittedpursuant to Rule405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter periodthat the registrant was required to submit such files).☒Yes☐No Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smallerreporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smallerreporting company,” and “emerging growth company” in Rule12b-2 of the Exchange Act. Accelerated filer☒Smaller reporting company☒Emerging growth company☐ Large accelerated filerNon-accelerated filer If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition periodfor complying with any new or revised financial accounting standards provided pursuant to Section13(a) of the ExchangeAct.☐ Indicateby check mark whether the registrant is a shell company(as defined in Rule 12b-2 of the ExchangeAct).☐Yes☒No There were 91,806,023 shares of common stock outstanding as of October31, 2025. EXPLANATORY NOTE Veritone, Inc. (the “Company”) is filing this Amendment No. 1 on Form 10-Q/A (this “Amended Report”) to restate theCompany’s unaudited condensed consolidated financial statements for the period ended September 30, 2025 included in itsQuarterly Report for the quarter ended September 30, 2025, that was originally filed with the U.S. Securities and ExchangeCommission (the “SEC”) on November 7, 2025 (the “Original Report”) and to restate the Company’s unaudited condensedconsolidated financial statements for the period ended June 30, 2025 included in its Quarterly Report for the quarter endedJune 30, 2025, that was originally filed with the SEC on August 8, 2025 (the “Q2 2025 Form 10-Q”). Unless the contextotherwise requires, references in this Amended Report to “the Company,” “Veritone,” “we,” “us” or “our” refer to Veritone, Inc.and its wholly owned subsidiaries. Background As disclosed in Item 4.02 of the Company’s Current Report on Form 8-K filed with the SEC on April 14, 2026, theCompany is restating its previously issued unaudited condensed consolidated financial statements as of and for the three andnine months ended September 30, 2025. On April 8, 2026, management of the Company and the Audit Committee of theCompany’s Board of Directors, after consideration of the relevant facts and circumstances, concluded that the Company’sunaudited condensed consolidated interim financial statements as of September 30, 2025 and for the quarterly period endedSeptember 30, 2025 included in the Original Report should be restated, and that such financial statements previously filedwith the SEC should no longer be relied upon due to the following errors. In aggregate, these errors constitute the “Q3 2025restatement”:• The Company identified an error in the valuation of consideration received associated with an on-premise softwaresold and delivered to a customer in the quarter ended September 30, 2025, in exchange for a non-monetary asset.The error resulted in an approximate $2.2 million overstatement of revenue or approximately 8% and 3% of revenue(as previously reported) during the three and nine months periods ended September 30, 2025, respectively, and acorresponding overstatement of prepaid expenses and other current assets and long-term other assets; •The Company identified errors that resulted in an approximate $0.2 million and $0.9 million overstatement of revenuein the three and nine month period e