SNFI 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-08-14

• Results of Operations for the six months ended June 30, 2026 and 2025

• Net loss attributable to common shareholders $(2,718) $(1,901)

• Selling, general, and administrative expenses (“SG&A”) decreased by $0.6 million to $3.0 million for the six months ended June 30, 2026 compared to $3.6 million for the six months ended June 30, 2025.

• SG&A for the six months ended June 30, 2026 and 2025 consisted of personnel and professional fees and was lower than last year mainly due to lower legal and professional fees as the bankruptcy claims payment and resolution process is winding down.

• Legal settlement and litigation benefit, net decreased by $0.7 million to $0.8 million for the six months ended June 30, 2026 compared to $1.5 million for the six months ended June 30, 2025. This represents adjustments to accrued liabilities subject to compromise from claims as a result of the final…

相对上期删除的文字 · 来源:10-Q · 2026-05-15

• The Company had cash and cash equivalents of approximately $25.1 million, short-term investments of $7.3 million and restricted short-term investments of approximately $2.6 million, an accumulated deficit of $1.2 billion at March 31, 2026, and a net loss of $0.1 million for the three months ended Ma…

• Net cash used in operating activities increased by $0.8 million to $2.6 million for the three months ended March 31, 2026 compared to $1.8 million for the three months ended March 31, 2025. The $2.6 million of cash used in operating activities for the three months ended March 31, 2026 was comprised …

• Net cash used in investing activities was $6.7 million for the three months ended March 31, 2026, which was due to our issuance of loans receivable of $6.6 million as well the purchase of $2.5 million of short-term investments, partially offset by $2.4 million related to maturities of short-term inv…

相对上期新增的文字 · 来源:10-Q · 2026-08-14

• (c) During the quarter ended June 30, 2026, none of our directors or officers adopted or terminated any “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” (as each term is defined in Item 408(c) of Regulation S-K).

相对上期删除的文字 · 来源:10-Q · 2026-05-15

• (a) Change in Shell Company Status. In connection with the filing of this Quarterly Report on Form 10-Q, the Company has determined that it is no longer a shell company as that term is defined in Rule 12b-2 of the Exchange Act as it now has more than nominal operations and assets, including among ot…

• (c) During the quarter ended March 31, 2026, none of our directors or officers adopted or terminated any “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” (as each term is defined in Item 408(c) of Regulation S-K).