FIEE 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-04-30

• Generally, our gross margin depends on a number of factors, including the type of service and customer category. Digital content services tend to have higher gross margins but require ongoing investments; software development services have gross margins that vary based on project complexity; and dig…

• The following table sets forth certain financial data derived from our condensed consolidated statements of operations for the three months ended March 31, 2026 and 2025, presented in absolute dollars and as a percentage of revenues, with dollars and percentage change period over period:

• Comparison of the three months ended March 31, 2026 to the three months ended March 31, 2025

• The following table sets forth our revenues by product and the changes in revenues for the three months ended March 31, 2026, as compared to the three months ended March 31, 2025:

• Our revenues increased by $2.1 million for the three months ended March 31, 2026 compared to the three months ended March 31, 2025. The increase in revenues primarily reflects the Company’s strategic transition from legacy hardware operations to SaaS solutions, with a new business model focusing on …

相对上期删除的文字 · 来源:10-Q · 2025-11-12

• Generally, our gross margin for a given product depends on a number of factors, including the type of customer to whom we were selling. The gross margin for products sold to retailers is generally higher than for some of our other customers; however, the cost of sales, support, returns, and other ov…

• The Company continues to experience losses, which in part is due to costs related to our new SaaS operating platform launched in Q1 2025. In the three and nine months ended September 30, 2025 and 2024, we generated net sales of $2 million and $0, respectively, and $2 million and $640 thousand, respe…

• The following table sets forth certain financial data derived from our condensed consolidated statements of operations for the three and nine months ended September 30, 2025 and 2024, presented in absolute dollars and as a percentage of net sales, with dollars and percentage change period over perio…

• Comparison of the three and nine months ended September 30, 2025 to the three and nine months ended September 30, 2024

• The following table sets forth our revenues by product and the changes in revenues for the three and nine months ended September 30, 2025, as compared to the three and nine months ended September 30, 2024:

相对上期新增的文字 · 来源:10-Q · 2026-04-30

• Management has promptly initiated and continues to implement remediation measures, with ongoing efforts to strengthen the Company’s internal control environment.

• ● Increase Accounting Staffing: We have successfully allocated additional resources to the accounting department, including the continued hiring of qualified personnel with SEC reporting expertise.

相对上期删除的文字 · 来源:10-Q · 2025-11-12

• ● Increase Accounting Staffing: We have successfully allocated additional resources to the accounting department. During the three months ended September 30, 2025, we hired 1 additional qualified accounting personnel with the required SEC expertise, to ensure sufficient staffing levels for accurate …