Red Flags Detected
- Material Weakness (new) — Company disclosed material weaknesses in internal controls across multiple domains including control environment, risk assessment, information and communication, monitoring, and control activities as of November 1, 2025.
BNED swings to profit on 7% revenue growth, but discloses material control weaknesses
Filed January 20, 2026 · Period ending November 1, 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 8:05 PM