GNLN 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-05-15

• This Quarterly Report on Form 10-Q (“Form 10-Q”) contains forward-looking statements, within the meaning of the Private Securities Litigation Reform Act of 1995, that involve risks and uncertainties that could cause actual results to differ materially, including those described under “Risk Factors” …

• ● the volatile and unpredictable changes in the price of BERA;

• ● our competitive position, industry environment and potential growth opportunities;

• ● macroeconomic conditions, capital market disruptions, geopolitical developments, inflation, and cryptocurrency volatility;

• ● the other factors described in the “Risk Factors” section of this Quarterly Report on Form 10-Q and in our Annual Report on Form 10-K for the year ended December 31, 2025.

相对上期删除的文字 · 来源:10-Q · 2025-11-14

• This Quarterly Report on Form 10-Q (“Form 10-Q”) contains forward-looking statements, within the meaning of the Private Securities Litigation Reform Act of 1995, , including statements regarding the gradual strategic alternative from the legacy distribution business, the digital-asset treasury strat…

• Many of the forward-looking statements are located in Part I, Item 2 of this Form 10-Q under the heading “Management’s Discussion and Analysis of Financial Condition and Results of Operations.” Forward-looking statements provide current expectations of future events based on certain assumptions and …

• ● statements regarding our growth and other strategies, results of operations or liquidity;

• ● statements concerning projections, predictions, expectations, estimates or forecasts as to our business, financial and operational results and future economic performance;

• ● statements regarding laws, regulations, and policies relevant to our business;

相对上期新增的文字 · 来源:10-Q · 2026-05-15

• As a “smaller reporting company,” as defined by Rule 12b-2 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and pursuant to Item 305 of Regulation S-K we are not required to provide quantitative and qualitative disclosures about market risk.

相对上期删除的文字 · 来源:10-Q · 2025-11-14

• The Company is exposed to market risk from changes in the fair value of BERA and other digital assets acquired after quarter end. A sustained decline in market prices would adversely affect earnings in periods after acquisition. Because the Company held no crypto assets as of September 30, 2025, a q…

• Stablecoins may experience de-pegging or issuer risk. The Company mitigates this risk by limiting concentrations and by holding stablecoins with transparent reserve attestation, subject to management review.

相对上期新增的文字 · 来源:10-Q · 2026-05-15

• As previously described in Item 9A of our Annual Report on Form 10-K for the year ended December 31, 2025, management’s remediation efforts are focused on strengthening the Company’s control environment, enhancing information technology general controls, formalizing control activities, and implement…

• During the quarter ended March 31, 2026, management continued executing its remediation plan and made progress in several key areas.

• With respect to information systems and access controls, the Company is actively implementing a new enterprise resource planning (“ERP”) system to support its financial reporting, consolidation, and control environment. The ERP implementation is currently in progress, with a targeted go-live date of…

• To address the material weaknesses related to the Company’s digital asset treasury operations, management has developed and placed into use an internal treasury reporting application designed to support digital asset custody tracking, wallet completeness validation, transaction reconciliation, fair …

• In addition, management continues to strengthen the Company’s overall control environment and control activities through the formalization of accounting policies and procedures, implementation of standardized account reconciliation processes, enhanced journal entry preparation and review protocols, …

相对上期删除的文字 · 来源:10-Q · 2025-11-14

• As previously described in Item 9A of our Annual Report on Form 10-K in a previous year, we began implementing a remediation plan to address the material weaknesses identified in the prior year, and our management continues to be actively engaged in the remediation efforts.

• As previously disclosed, in 2020, we began a multi-year implementation of a new ERP system, which will replace our existing core financial systems, and which was completed in 2023. Management is required to apply its judgment in evaluating the cost-benefit relationship of possible controls and proce…

• ● implement enhancements to company-wide risk assessment processes and to process and control documentation;

• ● enhance the Company’s review and sign-off procedures for IT implementations;

• ● implement additional review procedures designed to enhance the control owner’s execution of control activities, including entity level controls, through the implementation of improved documentation standards evidencing execution of these controls, oversight, and training;

相对上期新增的文字 · 来源:10-Q · 2026-05-15

• During the three months ended March 31, 2026, none of our directors or officers (as defined in Rule 16a-1(f) under the Exchange Act) adopted or terminated any “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as those terms are defined in Item 408 of Regulation S-K.

相对上期删除的文字 · 来源:10-Q · 2025-11-14

• During the quarter ended September 30, 2025, none of the Company’s directors or Section 16 officers adopted or terminated any Rule 10b5-1 trading arrangement or any non-Rule 10b5-1 trading arrangement, as each term is defined in Item 408(a) of Regulation S-K. The Company will provide required update…