GURE — what changed in the latest 10-Q
A section-by-section comparison of GURE'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 · 2026-09-30 vs the prior 10-Q · 2026-08-28
| Section | Outcome | Added | Removed | Minor | Unchanged |
|---|---|---|---|---|---|
| MD&A | Text added/removed | +82 | −42 | ~11 | 22 |
| Market risk (Item 3) | No paragraph-level changes | 0 | 0 | 0 | 1 |
| Controls & procedures | Text added/removed | +27 | −3 | 0 | 0 |
| Legal proceedings | Text added/removed | 0 | 0 | ~1 | 3 |
| Risk factors | Text added/removed | +32 | −11 | ~3 | 20 |
| 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.
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 · 2026-09-30
On April 23, 2026 and May 26, 2026, the Company received notifications from the Listing Qualifications Department of The Nasdaq Stock Market LLC (“Nasdaq”) stating that the Company was not in compliance with the Rule, which requires the timely filing of periodic financial reports with the Securities…
The April 23, 2026 notification related to the Company’s failure to timely file its Annual Report on Form 10-K for the fiscal year ended December 31, 2025, and the May 26, 2026 notification related to the Company’s failure to timely file its Quarterly Report on Form 10-Q for the quarter ended March …
On May 26, 2026, the Company received a notice from the Listing Qualifications Department of The Nasdaq Stock Market LLC (“Nasdaq”), indicating that, as a result of not having timely filed its quarterly report on Form 10-Q for the quarter ended March 31, 2026 (the “Form 10-Q”), and the Company remai…
The Notice has no immediate effect on the listing or trading of the Company’s common stock on the Nasdaq Capital Market. As previously disclosed in the current report on Form 8-K filed by the Company on April 27, the Company must submit a plan to regain compliance with respect to these delinquent re…
On May 29, 2026, the Company issued a press release announcing its receipt of the Notice.
Text removed vs the prior filing · source: 10-Q · 2026-08-28
The Company received a notice (the “Initial Notice”) from the Listing Qualifications Department of The Nasdaq Stock Market LLC (“Nasdaq”) on April 18, 2024 notifying the Company that due to the Company’s failure to timely file its Annual Report on Form 10-K for the fiscal year ended December 31, 202…
As previously announced, on November 5, 2024, the Staff notified the Company that the bid price for the Common Shares no longer satisfied Nasdaq Listing Rule 5450(a) (1), the minimum bid price requirement applicable to The Nasdaq Global Select Market issuers. Pursuant to Nasdaq Listing Rule 5810(c)(…
Issuers listed on The Nasdaq Global Select Market are not eligible for a second 180-day grace period under the Nasdaq Listing Rules. However, based upon the Company’s compliance with the various criteria required under Nasdaq Listing Rule 5810(c)(3)(A)(ii) to obtain a second 180-day grace period app…
On May 6, 2025, the Company was notified by the Nasdaq that the Company’s request to transfer the listing of its Common Stock, from The Nasdaq Global Select Market tier to The Nasdaq Capital Market tier has been granted, and that the Company was granted a second 180-calendar day period, or until Nov…
On November 12, 2025, the Company issued a press release providing certain updates on its hearing scheduling process with the Nasdaq Hearings Panel. The hearing did not take place because the Company subsequently regained compliance with the applicable Nasdaq listing requirement.
Controls & procedures
Text added vs the prior filing · source: 10-Q · 2026-09-30
We maintain “disclosure controls and procedures,” as such term is defined under Exchange Act Rule 13a-15(e), that are designed to ensure that information required to be disclosed in our Exchange Act reports is recorded, processed, summarized and reported within the time periods specified in the SEC’…
We have carried out an evaluation, as required by Rule 13a-15(d) under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures as of Jun…
Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of June 30, 2026, our disclosure controls and procedures were not effective at the reasonable assurance level because the material weaknesses in our internal control over financial reporting descri…
Notwithstanding the conclusion described above, our management believes, based on the procedures described below and the additional procedures we performed in connection with the preparation of this Amendment, that the consolidated financial statements and other financial information included in our…
Since the material weaknesses described above were identified, our management has implemented, and continues to implement, the compensating measures and remediation actions described in Item 4(b) below. These measures are designed to provide additional assurance regarding the accuracy and completene…
Text removed vs the prior filing · source: 10-Q · 2026-08-28
We maintain disclosure controls and procedures (as such term is defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) that are designed to ensure that information required to be disclosed in our reports filed pursuant to the Exchange Act is recorded, processed, summarized and reported within the ti…
Under the supervision and with the participation of our management, including our CEO and CFO, we conducted an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as of the end of the period covered by this report. Based on this evaluation, our CEO a…
There were no changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) under the Exchange Act) during our most recently completed fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financi…
Risk factors
Text added vs the prior filing · source: 10-Q · 2026-09-30
Our failure to timely file periodic reports has resulted in non-compliance with Nasdaq Listing Rule 5250(c)(1), and our common stock may be subject to delisting.
We failed to timely file our Annual Report on Form 10-K for the fiscal year ended December 31, 2025 and our Quarterly Report on Form 10-Q for the quarter ended March 31, 2026. As a result, Nasdaq notified us that we were not in compliance with Nasdaq Listing Rule 5250(c)(1), which requires the timel…
We filed our Annual Report on Form 10-K for the fiscal year ended December 31, 2025 on August 17, 2026 and our Quarterly Report on Form 10-Q for the quarter ended March 31, 2026 on August 28, 2026. However, because we had not filed this Quarterly Report on Form 10-Q for the quarter ended June 30, 20…
Although we filed this Quarterly Report within the exception period granted by Nasdaq, there can be no assurance that Nasdaq will determine that we have regained compliance with Nasdaq Listing Rule 5250(c)(1), or that we will satisfy all other applicable Nasdaq continued listing requirements. If Nas…
A delisting of our common stock from Nasdaq could materially reduce the liquidity and market price of our common stock, limit the availability of market quotations, result in our common stock being treated as a “penny stock,” increase transaction costs for investors, limit our ability to raise capit…
Text removed vs the prior filing · source: 10-Q · 2026-08-28
If we are unable to comply with the applicable continued listing requirements or standards of Nasdaq, there is a possibility that our common stock could be delisted. At present, we are not in compliance with certain Nasdaq continued listing requirements. Should we be unable to regain compliance, our…
We have received a determination from Nasdaq regarding potential delisting and, while we have effected a reverse stock split and timely appealed against such determination. While these actions reflect our commitment to maintaining our listing, there can be no assurance that we will regain or maintai…
On November 4, 2025, we received a letter from the Listing Qualifications Department of The Nasdaq Stock Market LLC (“Nasdaq”) indicating that we had not regained compliance with Nasdaq Listing Rule 5550(a)(2) (“Minimum Bid Price Requirement”) by the November 3, 2025 deadline. As a result, our secur…
We are actively evaluating a range of available strategic and corporate actions that may assist in regaining compliance with the Minimum Bid Price Requirement. Apart from the reverse stock split which we have already implemented, we also intend to enhance investor engagement and pursue operational i…
While we are making every effort to address the listing requirements, there can be no assurance that the Panel will determine that we have achieved compliance with Listing Rule 5550(a)(2) within the prescribed period or that we will qualify for any additional compliance period that may be available …
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