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.
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.
Create a free account to read the full summary — it takes 30 seconds.
Partner
Trade BNED commission-free
Open an account, get a free stock.
Investing involves risk. Free stock terms apply.
View original filing on SEC.gov
Generated by AI · May 20, 2026 7:35 PM