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- Material Weakness (new) — The company now discloses a material weakness in internal control over financial reporting that was not present in the original filing, reversing its prior conclusion that controls were effective.
net income -$5.7M. Anavex amends 10-Q: discloses material weakness, ineffective controls, and CEO termination for cause
Filed August 28, 2026 · Period ending December 31, 2025 · Compared to 10-Q Feb 9, 2026 · ~1 min read
Key Financials
SEC XBRLPeriod financials are unchanged from the original 10-Q (same period end Dec 31, 2025). This amendment updates disclosure only — see the diff below.
Key Changes
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high
The company reversed its prior conclusion that disclosure controls were effective, now stating they were not effective as of December 31, 2025 due to an unremediated material weakness.
Controls and Procedures verify on EDGAR → -
high
Management identified a material weakness in internal control over financial reporting that existed at September 30, 2025, related to entity-level control deficiencies.
Controls and Procedures verify on EDGAR → -
medium
The reassessment did not result in any misstatement in the previously issued financial statements, so no restatement is required.
Controls and Procedures verify on EDGAR →
This preview is just the start — the full report includes the narrative summary, section-by-section diffs against the prior filing, and verbatim quotes with EDGAR citations.
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Figures/quotes linked to EDGAR · Narrative written by AI · Aug 31, 2026 · How we verify