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Get filing alertsNuburu 10-Q/A restates Q2 2026 for Tekne note fair-value error; notes it has identified material weaknesses in internal control over financial reporting in the past and may do so again
Filed September 22, 2026 · Period ending June 30, 2026 · Compared to 10-Q Aug 14, 2026 · ~1 min read
Key Financials
SEC XBRLPeriod financials are unchanged from the original 10-Q (same period end Jun 30, 2026). This amendment updates disclosure only — see the diff below.
Key Changes
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The amendment restates Q2 2026 financials to correct a misstatement in the fair value of the Tekne Convertible Note Receivable, caused by omitting certain assets from the calculation.
Restatement verify on EDGAR → -
high
Management and the Audit Committee concluded a material weakness existed in internal controls over financial reporting as of June 30, 2026, related to the restatement.
Internal Controls verify on EDGAR → -
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Operating cash flow for the six months ended June 30, 2026 was -, compared with -$4.0 million in the prior-year period, a decline of 278.7%.
Cash Flow verify on EDGAR →
2 more material changes behind this preview — plus the full 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 · Oct 2, 2026 · How we verify