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Time-sensitive event — see the red-flag panel below for the source-quoted detail.
Red Flags Detected
- Material Weakness (new) — Newly disclosed material weakness in internal controls related to state and local tax nexus requirements.
- Restatement (new) — Material restatement of prior financial statements due to errors in state sales and income tax liabilities.
CRMZ: revenue $5.1M, net income $125,269. CRMZ restates Q3 FY25 results, discloses material weakness in tax controls
Filed August 19, 2026 · Period ending September 30, 2025 · Compared to 10-Q Nov 10, 2025 · ~1 min read
Key Financials
SEC XBRLPeriod 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
Restatement cuts Q3 FY25 net income to $125K from $245K and nine-month net income to $253K from $633K due to uncollected state sales/income taxes.
Notes: Restatement verify on EDGAR → -
high
Company discloses a material weakness in internal controls over state/local tax nexus; disclosure controls deemed ineffective.
Controls verify on EDGAR → -
high
Working capital falls to $2.05M from $3.69M; current ratio drops to 1.14 from 1.28 after restatement.
MD&A: Liquidity verify on EDGAR →
1 more material change 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 · Aug 30, 2026 · How we verify