KRMN 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-05-14

• This Quarterly Report on Form 10-Q contains “forward-looking statements” within the meaning of Section 27A of the Securities Act of 1933, as amended (the “Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Forward-looking statements include all…

• The forward-looking statements are based on management’s current expectations and are not guarantees of future performance. Our expectations and beliefs are expressed in management’s good faith, and we believe there is a reasonable basis for them, however, the forward-looking statements are subject …

• we rely heavily on certain customers for a significant portion of our sales;

• a significant deferment of orders by customers could have a material adverse effect on our business, results of operations, prospects, and financial condition;

• the loss of our U.S. General Services Administration contracts or government-wide acquisition contracts could impair our ability to attract new business;

相对上期删除的文字 · 来源:10-Q · 2025-11-07

• We specialize in the rapid design, development and production of critical, next-generation system solutions for launch vehicle, satellite, spacecraft, missile defense, hypersonic and Unmanned Aircraft Systems (“UAS”) customers. Our integrated payload protection, propulsion, and interstage system sol…

• We believe that our engineering expertise and track record with critical piece, part and subcomponent manufacturing positions us to successfully serve customers who rely on us to deliver the technical design and scaled manufacturing of integrated system solutions that are required to withstand extre…

• Payload Protection Systems: involves the full design and manufacturing of the top section of a booster, launch vehicle, payload, or missile system.

• Propulsion Systems: involves the integrated offering of solid rocket motor subsystems, launch systems, and ablative composites.

• Aerodynamic and Interstage Systems: involves supporting metallic and composite subsystems designed for aerodynamics and interstage separation.

相对上期删除的文字 · 来源:10-Q · 2025-11-07

• 2025 may continue to require similar efforts to mitigate the impact of continued cost inflation and supply chain disruptions on our results of operations. Our inability or failure to offset cost increases could adversely affect our business, results of operations, or financial condition.

相对上期新增的文字 · 来源:10-Q · 2026-05-14

• controls can provide absolute assurance that all control deficiencies or instances of fraud, if any, have been detected. Based on this evaluation, and considering the material weaknesses in internal control over financial reporting described below, the principal executive officer and principal finan…

• There were no changes in our internal control over financial reporting that occurred during the period ended March 31, 2026 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

相对上期删除的文字 · 来源:10-Q · 2025-11-07

• There were no changes in our internal control over financial reporting that occurred during the period ended September 30, 2025 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

• As previously reported in our Form 10-K for the year ended December 31, 2024, the following entity-level material weaknesses have been identified:

• we did not fully maintain components of the COSO framework, including elements of the control environment, risk assessment, control activities, information and communication and monitoring activities components, relating to (i) sufficiency of processes related to identifying and analyzing risks to t…

• The entity-level material weaknesses contributed to other material weaknesses within our system of internal control over financial reporting as follows:

• we did not design and maintain effective information technology general controls for certain information systems supporting its key financial reporting processes. Specifically, we did not design and maintain sufficient change management, security, operations, and system development controls for mana…