DTGI — what changed in the latest 10-Q
A section-by-section comparison of DTGI's newest periodic SEC filing (10-K/10-Q) against the prior same-form filing: paragraphs added and removed per section, with verbatim excerpts. Purely a deterministic text diff — no similarity scores, no directional read, not investment advice.
Comparing 10-Q · 2024-06-14 vs the prior 10-Q · 2024-03-22
| Section | Outcome | Added | Removed | Minor | Unchanged |
|---|---|---|---|---|---|
| MD&A | Text added/removed | +37 | −36 | ~30 | 16 |
| Controls & procedures | Text added/removed | 0 | 0 | ~1 | 1 |
| Legal proceedings | Text added/removed | 0 | 0 | ~1 | 0 |
| Other information | Text added/removed | 0 | 0 | ~1 | 0 |
Counts are paragraphs; added/removed means text added or removed vs the prior filing — no direction or judgement implied.
Not shown (absent or not faithfully extractable): Market risk (Item 3), Risk factors
Representative excerpts
Up to 5 excerpts of about 300 characters per section, quoted verbatim from the two SEC filings.
MD&A
Text added vs the prior filing · source: 10-Q · 2024-06-14
Deemed dividend on Series A Convertible preferred stock - - - - (8) 8 -100%
Reconciliation of Net Income (Loss) to Adjusted EBITDA – OPCO and Adjusted EBITDA - Income
EXCLUDING NON-CASH ITEMS TRANSACTIONAL COSTS & CORP EXP ADJUSTMENTS:
Three Months ended April 30, 2024 as Compared to the Three Months ended April 30, 2023.
Cloud software and service revenue decreased by $407,000, or 5%, from the three months ended April 30, 2023 as compared to the three months ended April 30, 2024. Our gross margin decreased by $440,000, or 9%, during the quarter ended April 30, 2024. The decrease in revenue is primarily attributed to…
Text removed vs the prior filing · source: 10-Q · 2024-03-22
Reconciliation of Net Income (Loss) to Adjusted EBITDA - OPCO and Adjusted EBITDA - Income
Three Months ended January 31, 2024 as Compared to the Three Months ended January 31, 2023.
Cloud software and service revenue decreased by $376,000, or 5%, from the three months ended January 31, 2023 as compared to the three months ended January 31, 2024. Our gross margin decreased by $68,000, or 1%, during the quarter ended January 31, 2024. The decrease in revenue is primarily attribut…
Adjusted EBITDA - OPCO increased by $63,000, or 5%, from the three months ended January 31, 2023 as compared to the three months ended January 31, 2024. The primary reason for the increase in Adjusted EBITDA - OPCO was due to the increase to other adjustments, offset by the decrease in gross margin …
Adjusted EBITDA - Income decreased by $120,000, or 15%, from the quarter ended January 31, 2023 to the quarter ended January 31, 2024. The primary reason for the decrease in Adjusted EBITDA - Income was due to increases in expenses during the three months ended January 31, 2024, such as the extingui…
How to read Risk Factors (Item 1A) in a 10-Q
A 10-Q risk-factor section usually takes one of three forms; this page classifies it as one of:
- Pointer — the filer states there have been no material changes and points back to the annual 10-K risk factors; there is no own risk text to compare this quarter.
- Partial update — the filer carves out specific updated risks ("except as set forth below"); the excerpts show exactly what is new this quarter.
- Restated in full — the quarter carries the complete risk-factor text. When the prior quarter was only a pointer there is no prior full text to diff against, so the page flags the section as restated instead.
This describes the filing structure only — it is never a judgement on whether risk went up or down.
Source: text-level diff of the two SEC EDGAR filings · deterministic (no AI-generated content) · for reference only · not investment advice