Brief: NeurAxis Will Disclose In Form 10-K For Year Ended December 31, 2023, Material Weakness On Its Internal Controls Over Financial Reporting

Neuraxis

09/04/2024 23:04

April 9 (Reuters) - NeurAxis Inc  NRXS.A :
    * NEURAXIS- WILL DISCLOSE IN FORM 10-K FOR YEAR ENDED
DECEMBER 31,
2023, MATERIAL WEAKNESS ON ITS INTERNAL CONTROLS OVER FINANCIAL
REPORTING
    * NEURAXIS: TO DISCLOSE IN FORM 10-K FOR YEAR ENDED DEC 31,
2023,
RESTATED FINANCIAL STATEMENTS FOR THREE & NINE MONTH PERIOD
ENDED SEPT 30, 2023
    * NEURAXIS- ON APRIL 4, CONCLUDED PREVIOUSLY ISSUED
FINANCIAL
STATEMENTS FOR 3 & 9 MONTHS PERIOD ENDED SEPT 30, 2023 SHOULD NO
LONGER BE RELIED UPON
    * NEURAXIS INC - ERROR DOES NOT CHANGE THE CASH POSITION OF
THE
COMPANY AS OF SEPTEMBER 30, 2023

Source text for Eikon: [ID:https://bitly.ws/3hKNJ]
Further company coverage:  NRXS.A 

 ((Reuters.Briefs@thomsonreuters.com;))