Latest 10-K annual reports

AdaptHealth Corp. has filed an Amendment No. 1 to its Annual Report on Form 10-K for the fiscal year ended December 31, 2024, solely to include the previously omitted Equity Compensation Plan Table.

Pacific Green Technologies Inc. reported a net profit for fiscal year 2024 driven by significant BESS project sales and revenue growth, despite disclosing material weaknesses in internal financial controls and substantial doubt about its ability to continue as a going concern.

Nocera, Inc. has filed an amended annual report for fiscal year 2024, restating its interim financial statements due to errors in warrant liability valuation and asset misclassifications, while reporting a significant decline in net sales and ongoing concerns about its ability to continue as a going concern.

Rocky Mountain Chocolate Factory, Inc. reported a significant increase in net loss and negative cash flow for fiscal year 2025, prompting its auditor to raise substantial doubt about the company's ability to continue as a going concern, despite recent capital raises and debt covenant waivers.

Daktronics, Inc. filed an Amendment No. 1 to its Annual Report on Form 10-K to correct an administrative error regarding its auditor's consent and to include updated certifications from its principal executive and financial officers.

Cyanotech Corporation announced a 5% increase in net sales and a significant reduction in operating and net losses for fiscal year 2025, despite auditors raising substantial doubt about the company's ability to continue as a going concern.

Chain Bridge I, a blank check company, reported a net loss for 2024, a significant working capital deficit, and the termination of its proposed business combination with Phytanix Bio, leading to its delisting from Nasdaq and raising substantial doubt about its ability to continue as a going concern.

Beyond Air, Inc. reported a net loss of $48.5 million for the fiscal year ended March 31, 2025, with its independent auditors expressing substantial doubt about the company's ability to continue as a going concern despite increased revenue from its LungFit PH system and ongoing capital raising efforts.

Medtronic plc reported a 4% increase in net sales and a significant rise in GAAP net income for fiscal year 2025, fueled by strong performance in its Cardiovascular, Neuroscience, and Diabetes segments, while also announcing plans to separate its Diabetes business.

Smith & Wesson Brands, Inc. announced a substantial decrease in net sales and net income for fiscal year 2025, driven by lower consumer demand and increased operational costs, while navigating a complex legal and regulatory landscape.

Modular Medical, Inc., a pre-revenue medical device company, has received FDA clearance for its MODD1 insulin pump and plans initial shipments by September 2025, while acknowledging substantial doubt about its ability to continue as a going concern without further capital.

Oracle Corporation announced robust revenue growth driven by its cloud services in fiscal year 2025, alongside significant capital expenditures for infrastructure expansion and ongoing strategic investments in AI, despite reporting negative free cash flow.

The J. M. Smucker Company recorded a significant net loss of $1.23 billion in fiscal year 2025, primarily due to substantial goodwill and intangible asset impairment charges related to its Hostess Brands acquisition, despite a 7% increase in net sales.

Borealis Foods Inc. has filed an Amendment No. 2 to its Annual Report on Form 10-K for the fiscal year ended December 31, 2024, primarily to correct beneficial ownership information for directors, executive officers, and a significant shareholder.

GSI Technology, a semiconductor memory solutions provider, reported a significantly reduced net loss for fiscal year 2025, driven by cost-cutting measures and a one-time gain from a property sale, while actively pursuing strategic alternatives and advancing its AI-focused Associative Processing Unit technology.

GMS Inc. announced a substantial 58.2% decrease in net income and an 18.6% drop in Adjusted EBITDA for fiscal year 2025, primarily due to softening market demand, deflationary pricing in steel framing, and a $42.5 million goodwill impairment charge, despite a slight increase in net sales driven by strategic acquisitions.

Vocodia Holdings Corp has filed an amendment to its 2024 annual report, restating financial statements due to a misclassified transaction, revealing increased net losses and raising substantial doubt about its ability to continue as a going concern.

Longevity Health Holdings, Inc. filed an amended annual report revealing substantial net losses, negative working capital, and ongoing Nasdaq delisting challenges, despite recent capital raises and a strategic pivot to cosmetic bio-aesthetics.

Vistagen Therapeutics, a clinical-stage biopharmaceutical company, reported a significant increase in net losses and cash burn for fiscal year 2025, raising substantial doubt about its ability to continue as a going concern, despite positive clinical progress for its lead drug candidate, fasedienol, and other pipeline assets.

La-Z-Boy Incorporated reported a 3% increase in consolidated sales for fiscal year 2025, reaching $2.11 billion, but saw a 9.9% decline in operating income to $135.8 million, primarily due to a significant goodwill impairment charge in its UK operations and higher selling, general, and administrative expenses.

Sonoma Pharmaceuticals, Inc. reported a net loss of $3.457 million for fiscal year 2025, despite a 12% increase in total revenue to $14.288 million, raising substantial doubt about its ability to continue as a going concern.

Sky Quarry Inc. has filed an Amendment No. 2 to its Annual Report on Form 10-K for the year ended December 31, 2024, solely to incorporate updated exhibits detailing its securities and the amended 2020 Stock Plan.

DATA443 Risk Mitigation, Inc. reported a significant increase in net loss and a worsening working capital deficiency for fiscal year 2024, prompting an auditor's going concern warning, despite strategic acquisitions and efforts to enhance product offerings.

Outdoor Holding Company, formerly AMMO, Inc., reported a significant net loss and revenue decline in fiscal year 2025, driven by the divestiture of its Ammunition segment and substantial legal and professional expenses, while grappling with an ongoing SEC investigation and material weaknesses in internal controls.

DATA443 Risk Mitigation, Inc. (ATDS) reported a significant increase in net loss for fiscal year 2024, coupled with a decline in revenue and a substantial working capital deficiency, raising significant doubts about its ability to continue as a going concern.

Goldenstone Acquisition Limited, a SPAC, reported a significant decline in net income and cash reserves for fiscal year 2025, facing substantial doubt about its ability to continue as a going concern while pursuing a delayed business combination with Infintium Fuel Cell Systems and having been delisted from Nasdaq.

Iveda Solutions, Inc. has filed an amended annual report (10-K/A) to reflect restatements of prior financial periods, reporting continued net losses and a 'going concern' opinion, despite strategic focus on smart city technologies.

Digital Turbine, Inc. reported a significant revenue decrease and net loss for fiscal year 2025, while securing a short-term extension on its credit facility and actively pursuing a comprehensive debt refinancing strategy.

Global AI, Inc. reported a substantial increase in net loss and negative cash flow for fiscal year 2024, raising significant doubts about its ability to continue as a going concern, despite its strategic shift towards AI product development and technology acquisitions.

Brownies Marine Group, Inc. reported an 8.11% increase in total net revenues and a significant improvement in gross profit margin for the fiscal year ended December 31, 2024, despite incurring a net loss and facing substantial doubt about its ability to continue as a going concern.