AVNI 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2025-12-01

• The Company’s fiscal year end is December 31. All information presented herein relates to the nine months ended September 30, 2025 and 2024, as well as the year ended December 31, 2024.

• With the spinoff completed, Management is looking into various real estate development opportunities in furtherance of the Company’s plan to acquire vacant big box stores to remodel and operate as retail stores.

相对上期删除的文字 · 来源:10-Q · 2025-08-15

• The Company’s plan of operation is to support the development of its business, and to build on its existing business model. The Company believes an expansion of marketing efforts around Tampa Bay to offer a wider range of services, such as dolphin tours, will help establish the Down2Fish brand, attr…

相对上期删除的文字 · 来源:10-Q · 2025-08-15

• •Appointed a new Chief Financial Officer and reallocated financial oversight responsibilities from the Chief Executive Officer to enhance segregation of duties;

• •Established new procedures for account reconciliations, supporting documentation, and financial close activities;

• •Implemented additional review and approval procedures for journal entries, accounting estimates, financial statement preparation, and disclosures;

• •Corrected the application of certain accounting policies including capitalization of website development costs, accrual of professional fees, and accounting for stock-based compensation; and

• •Restated previously issued financial statements to reflect corrected accounting treatment.