IZEA — what changed in the latest 10-Q

Text added vs the prior filing · source: 10-Q · 2026-05-12

• This Quarterly Report on Form 10-Q (this “Quarterly Report”) contains “forward-looking statements” intended to qualify for the safe harbor from liability established by the Private Securities Litigation Reform Act of 1995. All statements other than statements of historical fact contained in this rep…

• “future,” “forecasts,” “goal,” “hopes,” or the negative of these words or other words or expressions of similar meaning, are forward-looking statements.

• These forward-looking statements are based on currently available operating, financial and competitive information, and are subject to inherent risks, uncertainties, and changes in circumstances that are difficult to predict and many of which are outside of our control. Future events and our actual …

• Important factors that could cause actual results to differ materially from those contemplated by forward-looking statements. include, but are not limited to, the following:

• •adverse economic, market, or geopolitical conditions, including inflationary pressures, tariffs, supply-chain disruptions, labor availability, and business closures;

Text removed vs the prior filing · source: 10-Q · 2025-11-12

• This Quarterly Report on Form 10-Q (this “Quarterly Report”) contains “forward-looking statements” intended to qualify for the safe harbor from liability established by the Private Securities Litigation Reform Act of 1995. All statements other than statements of historical fact contained in this rep…

• •adverse economic or market conditions that may harm our business; including supply-chain issues, labor distribution, business closures, tariffs, and inflationary pressures;

• •a few of our customers accounting for a significant portion of our gross billings and accounts receivable, and the loss of, or reduced purchases from, these or other customers having a material adverse effect on our operating results;

• •any erroneous or inaccurate estimates or judgments relating to our critical accounting policies;

• •our ability to raise the additional funding needed to fund our business operation in the future;

Text added vs the prior filing · source: 10-Q · 2026-05-12

• In designing and evaluating the disclosure controls and procedures, management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and management necessarily was required to apply it…

• In connection with the preparation of this Quarterly Report on Form 10-Q for the period ended March 31, 2026, an evaluation was performed under the supervision and with the participation of our management including our principal executive officer and principal financial officer to determine the effe…

• Our management is responsible for establishing and maintaining effective internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act). Internal control over financial reporting is a process

• designed by, or under the supervision of, our principal executive officer and principal financial officer and effected by our Board of Directors, management, and other personnel, to provide reasonable assurance regarding the reliability of our financial reporting and the preparation of financial sta…

Text removed vs the prior filing · source: 10-Q · 2025-11-12

• communicated to management, including its principal executive and principal financial officers, as appropriate to allow timely decisions regarding required disclosures.

• In designing and evaluating the disclosure controls and procedures, management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and management necessarily was required to apply it…

• persons, by collusion of two or more people, or by management override of the control. Misstatements due to error or fraud may occur and not be detected on a timely basis.

• In connection with the preparation of this Quarterly Report on Form 10-Q for the period ended September 30, 2025, an evaluation was performed under the supervision and with the participation of our management including our principal executive officer and principal financial officer to determine the …

• Our management is responsible for establishing and maintaining effective internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act). Internal control over financial reporting is a process designed by, or under the supervision of, our principal exec…