TSPH 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2023-11-09

• Three Months Ended September 30,Nine Months Ended September 30,

• Three Months Ended September 30,Nine Months Ended September 30,

• Comparison of the Three and Nine Months Ended September 30, 2022 and 2023

• Three Months Ended September 30, Nine Months Ended September 30,

• We had no revenue in the three months ended September 30, 2023, in-line with our previously disclosed revised strategy to pause freight revenue operations in our U.S. segment.

相对上期删除的文字 · 来源:10-Q · 2023-09-27

• Comparison of the Three and Six Months Ended June 30, 2022 and 2023

• Three Months Ended June 30, 2023 Compared with the Same Period in 2022

• Revenue decreased by $2.5 million, or 96%, in the three months ended June 30, 2023 compared to the same period in the prior year, primarily due to reduced volume of orders and loads, in-line with our previously disclosed revised strategy to pause freight revenue operations in our U.S. segment.

• Revenue decreased by $4.6 million, or 94%, in the six months ended June 30, 2023 compared to the same period in the prior year, primarily due to reduced volume of orders and loads, in-line with our previously disclosed revised strategy to pause freight revenue operations in our U.S. segment.

• Six Months Ended June 30, 2023 Compared with the Same Period in 2022

相对上期新增的文字 · 来源:10-Q · 2023-11-09

• A material weakness is a deficiency, or a combination of deficiencies in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of our annual or interim financial statements will not be prevented or detected on a timely basis. As previousl…

• •The unexpected removal of all the independent directors of our Board in November 2022, including all of the members of our Audit Committee, by our controlling shareholders impacted the oversight and monitoring of required internal controls and procedures; and

• •A lack of understanding among Company personnel regarding the Company's policy on the identification, approval, and disclosure of related party transactions resulted in our inability to maintain effective controls over the identification and disclosure of related party transactions.

• We have begun taking the necessary measures to remediate the identified material weaknesses in internal control over financial reporting, including:

• •Appointing independent directors to the Board in mid-December 2022, reconstituting the Audit Committee on December 15, 2022, and appointing additional independent directors to the Board in March 2023;

相对上期删除的文字 · 来源:10-Q · 2023-09-27

• In connection with our evaluation for the three months ended June 30, 2023, we identified material weaknesses in our internal control over financial reporting resulting from (i) the unexpected removal of all the independent directors of our Board in November 2022, including all of the members of our…

• We have commenced measures to remediate the identified material weaknesses in internal control over financial reporting, including:

• •Appointing independent directors to the Board in mid-December 2022, reconstituting the Audit Committee on December 15, 2022, and appointing additional independent directors to the Board in 2023;

相对上期新增的文字 · 来源:10-Q · 2023-11-09

• On May 3, 2023, the Company made a motion to consolidate the August 2022 Action and November 2022 Action. The Court granted this motion and consolidated the August 2022 Action and November 2022 Action on July 20, 2023. On October 2, 2023, the plaintiffs filed a consolidated and amended complaint (th…

相对上期删除的文字 · 来源:10-Q · 2023-09-27

• On May 3, 2023, the Company made a motion to consolidate the August 2022 Action and November 2022 Action. The Court granted the motion and consolidated the August 2022 Action and November 2022 Action on July 20, 2023.The plaintiffs have until October 2, 2023 to file a consolidated and amended compla…