OTLC 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 for the period ended March 31, 2026 (this “Quarterly Report” or “Report”) contains statements that are, or may be deemed to be, “forward-looking statements” within the meaning of Section 27A of the Securities Act and Section 21E of the Securities Exchange Act of 19…

• Any statements contained in or incorporated by reference into this Quarterly Report, that are not statements of historical fact are forward-looking statements. In some cases, you can identify forward-looking statements by terminology such as “may,” “will,” “should,” “expect,” “intend,” “plan,” “anti…

• Forward-looking statements reflect current views about future events and are based on our currently available financial, economic and competitive data and on current business plans. Forward-looking statements are not guarantees of future performance and our actual results may differ significantly fr…

• The forward-looking statements contained in this Quarterly Report are based on our current expectations and beliefs concerning future developments and their potential effects on us. We undertake no obligation to update or revise any forward- looking statements, whether as a result of new information…

• Readers should consider the inherent limitations on, and risks associated with, forward-looking statements and not unduly rely on the accuracy of predictions contained in such forward-looking statements.

相对上期删除的文字 · 来源:10-Q · 2025-11-17

• This Quarterly Report on Form 10-Q (the “Quarterly Report” or “Report”) includes a number of forward-looking statements that reflect management’s current views with respect to future events and financial performance. Forward-looking statements are projections in respect of future events or our futur…

• Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, or performance, especially the forward-looking statements enumerated below. These statements are only predictions and involve known and unknow…

• ● our ability to successfully commercialize our products and services on a large enough scale to generate profitable operations;

• ● our ability to maintain and develop relationships with customers and suppliers;

• ● our ability to successfully integrate acquired businesses or new products, or to realize anticipated synergies in connection with acquisitions of businesses or products;

相对上期新增的文字 · 来源:10-Q · 2026-05-14

• Management continues to implement measures, subject to the availability of resources required to design and maintain such controls, designed to ensure that control deficiencies contributing to the material weakness are remediated, such that these controls are designed, implemented, and operating eff…

• ● Once independent directors are on Board, to augment or replace the non-independent directors to the Audit Committee and other committees.

• During the three months ended March 31, 2026, we continued to work on our planned implementation and remediation actions which are all intended to strengthen our overall control environment, within the limited resources available to us. Due to lack of resources, we have not made any substantial prog…

相对上期删除的文字 · 来源:10-Q · 2025-11-17

• ● Lack of qualified accounting personnel to prepare and report financial information in accordance with GAAP; and

• Management has been implementing and continues to implement measures designed to ensure that control deficiencies contributing to the material weakness are remediated, such that these controls are designed, implemented, and operating effectively. The remediation actions planned include:

• ● Hire qualified accounting personnel to prepare and report financial information in accordance with GAAP;

• There was no change in our internal control over financial reporting that occurred during the quarter ended September 30, 2025, which has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

相对上期删除的文字 · 来源:10-Q · 2025-11-17

• During the year ended December 31, 2022, a former employee brought suit for breach of employment contract claim against the Company in Honorable Superior Court of California. The Company filed a counter claim. In October 2025, after the period covered by this report, the Company and the former emplo…