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Red Flags Detected

  • Material Weakness (worsened) — New material weakness identified in EPS calculation controls, requiring restatement of weighted-average share and per-share amounts for Q3 2025.
NASDAQ: CAPS Capstone Holding Corp. 10-Q/A

CAPS amends Q3 2025 10-Q to correct EPS calculation; discloses new material weakness

Filed August 12, 2026 · Period ending September 30, 2025 · Compared to 10-Q Nov 18, 2025 · ~2 min read

Key Financials

SEC XBRL

Period financials are unchanged from the original 10-Q (same period end Sep 30, 2025). This amendment updates disclosure only — see the diff below.

Key Changes

  • high

    New material weakness identified in controls over EPS calculation. Company's controls over computing and reviewing weighted-average shares outstanding did not operate effectively, requiring restatement of per-share amounts for Q3 2025 (loss per share corrected from $(0.35) to $(0.34)).

    Controls and Procedures verify on EDGAR →
  • high

    Q3 2025 net loss reached $2.0 million (vs. $34k income prior year) despite 11% revenue growth to $13.7 million, driven by higher SG&A, transaction expenses, and debt-extinguishment charges. Operating loss widened to $768k from $413k income.

    MD&A: Q3 2025 Results view on EDGAR →
  • high

    Two Brookstone entities controlled by CAPS's CEO and Chairman exchanged $1.9 million in debt for 1.47 million shares of newly-created Series Z 8% non-convertible preferred stock. The preferred carries cumulative dividends (cash or PIK at board discretion) and votes with common.

    MD&A: Related-Party Debt Exchange view 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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View original filing on SEC.gov

Figures/quotes linked to EDGAR · Narrative written by AI · Aug 17, 2026 · How we verify