GBCS 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-05-22

• * statements about our future business plans and strategies;

• * anticipated operating results and sources of future revenue;

• Although we believe that any forward-looking statements, we make in this Quarterly Report are reasonable, because forward-looking statements involve future risks and uncertainties, there are factors that could cause actual results to differ materially from those expressed or implied. For example, a …

• * changes in general economic and business conditions affecting the healthcare industry;

• * regulatory changes affecting the healthcare industry and third-party payor practices.

相对上期删除的文字 · 来源:10-Q · 2025-11-14

• ● anticipated operating results and sources of future revenue;

• ● the impact of the COVID-19 pandemic on occupancy rates and on the operations of the Company’s facilities and its operators/tenants;

• ● actions governments take in response to the COVID-19 pandemic, including the introduction of public health measures and other regulations affecting our properties and our operations and the operations of our operators/tenants;

• ● the effects of health and safety measures adopted by us and our operators/tenants in response to the COVID-19 pandemic;

• ● increased operational costs because of health and safety measures related to COVID-19;

相对上期删除的文字 · 来源:10-Q · 2025-11-14

• ● Inadequate design of information technology (IT) general and application controls resulting from inappropriate access given to certain individuals within finance, including the CFO and Controller;

• ● Lack of segregation of duties in certain accounting and financial reporting processes including the initiation, processing, recording and approval of disbursements; and