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Red Flags Detected

  • Material Weakness (new) — Company disclosed material weaknesses in internal controls across control environment, risk assessment, information/communication, monitoring, and multiple control activities as of August 2, 2025.
  • Going Concern (new) — Management affirmatively addresses going concern, stating they believe resources are adequate for the next twelve months and beyond.
NYSE: BNED Barnes & Noble Education, Inc. 10-Q

BNED Q1 revenue up 9% on First Day growth; recapitalization complete but control gaps persist

Filed January 20, 2026 · Period ending August 2, 2025 · ~1 min read

5 material changes detected in this filing.

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View original filing on SEC.gov

Generated by AI · May 20, 2026 7:35 PM