CNTY 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-05-08

• We view each region in which we operate as a separate operating segment and each casino or other operation within those markets as a reporting unit. During the fourth quarter of 2025, due to changes in expected long-term future economic characteristics, we determined that the aggregation of operatin…

• The following table summarizes information about CPL’s casinos as of March 31, 2026.

• (1)We were awarded a license for a second location in Wroclaw in March 2025. We opened the casino in February 2026.

• Current macroeconomic conditions remain very dynamic, including volatile changes in stock markets, foreign currency exchange rates, political unrest and armed conflicts such as the wars in the Middle East and Ukraine, inflation, energy prices, US domestic and international economic policies such as …

• We have partnered with BetMGM to operate an online and mobile sports betting application under our license in Missouri. The agreement with BetMGM includes a percentage of net gaming revenue payable to us, with a guaranteed minimum, as well as retail sportsbook options to be exercised at our discreti…

相对上期删除的文字 · 来源:10-Q · 2025-11-14

• We aggregate all operating segments into three reportable segments based on the geographical locations in which our casinos operate: United States, Canada and Poland. We have additional business activities including certain other corporate and management operations that we report as Corporate and Ot…

• (2)Corporate and Other is not a reportable segment and is presented for reconciliation purposes only.

• (1)We closed the casinos in Katowice and Bielsko-Biala in October 2023 due to the expiration of the gaming licenses. We were awarded both licenses in February 2024. The Bielsko-Biala casino reopened in February 2024, and the Katowice casino reopened in March 2024 with a reduced gaming floor. We rece…

• (2)We closed the Wroclaw casino in November 2023 due to the expiration of the gaming license. We were awarded the license in December 2023. We relocated the casino to a new location and opened the casino in October 2024.

• (3)We were awarded a license for a second location in Wroclaw in March 2025. We anticipate opening the casino in January 2026 with 50 slot machines and four table games.

相对上期新增的文字 · 来源:10-Q · 2026-05-08

• We concluded that our internal control over financial reporting was not effective as of December 31, 2024 and that a material weakness existed. A material weakness is a deficiency, or combination of deficiencies, in internal control over financial reporting, such that there is reasonable possibility…

• Management identified the following material weakness in our internal control over financial reporting as of December 31, 2024: We did not adequately design, implement and maintain effective controls to timely review certain key inputs and assumptions used in the performance of impairment testing an…

• With the oversight of the Audit Committee of the Board, management is in the process of developing a detailed remediation plan to address the material weakness. Elements of the plan include the design and implementation of review attributes of the carrying value of invested capital at an increased l…

• Changes in Internal Control Over Financial Reporting – There were no changes in our internal control over financial reporting that occurred during the three months ended March 31, 2026 that materially affected, or are reasonably likely to materially affect, our internal control over financial report…

相对上期删除的文字 · 来源:10-Q · 2025-11-14

• Notwithstanding the material weakness, and based on the additional analyses and other procedures management performed, we have concluded that our condensed consolidated financial statements included in this Quarterly Report on Form 10-Q present fairly, in all material respects, our financial positio…

• We concluded that our internal control over financial reporting was not effective as of December 31, 2024. A material weakness is a deficiency, or combination of deficiencies, in internal control over financial reporting, such that there is reasonable possibility that a material misstatement of the …

• Management identified the following material weakness in our internal control over financial reporting as of December 31, 2024:

• We did not adequately design, implement and maintain effective controls to timely review certain key inputs and assumptions used in the performance of impairment testing and related disclosures.

• During impairment testing conducted in connection with its preparation of our financial statements for the three months ended September 30, 2025, we concluded that our previously filed consolidated financial statements for the year ended December 31, 2024 contained a material error related to the ca…