Brief: Joint Corp Intends To Restate Previously Issued Audited Financial Statements As Of And For Year Ending 2022 Contained In Annual Report On Form 10-K

Joint

06/09/2023 23:07

Sept 6 (Reuters) - Joint Corp  JYNT.O :
    * THE JOINT CORP. PROVIDES UPDATES ON THE JUNE 30, 2023 SEC
10-Q
FILING
    * JOINT CORP - INTENDS TO RESTATE PREVIOUSLY ISSUED AUDITED
FINANCIAL STATEMENTS AS OF AND FOR YEAR ENDING 2022 CONTAINED IN
ANNUAL REPORT ON FORM 10-K
    * JOINT CORP SAYS ALSO INTENDS TO RESTATE INTERIM FINANCIAL
STATEMENTS FOR QUARTERS AND CUMULATIVE PERIODS ENDED JUNE 30,
2022, AND SEPTEMBER 30, 2022
    * JOINT CORP SAYS EVALUATING IMPACT OF IDENTIFIED ERRORS ON
ITS
INTERNAL CONTROL OVER FINANCIAL REPORTING AND DISCLOSURE
CONTROLS AND PROCEDURES
    * JOINT CORP SAYS EXPECTS IT WILL RESULT IN ONE OR MORE
MATERIAL
WEAKNESSES IN COMPANY'S INTERNAL CONTROL OVER FINANCIAL
REPORTING
    * JOINT CORP SAYS CONTINUES TO EVALUATE AND IMPLEMENT
REMEDIAL
MEASURES TO ADDRESS SUCH MATERIAL WEAKNESSES

Source text for Eikon:  ID:nGNX6mhqQK 
Further company coverage:  JYNT.O 

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