Material Weakness (new) — Company identified new material weakness in internal controls related to insufficient segregation of duties to safeguard assets.
Going Concern (new) — Company disclosed substantial doubt about ability to continue as going concern due to insufficient financial resources for next 12 months.

NASDAQ: DRDBW Roman DBDR Acquisition Corp. II 10-Q

Roman DBDR flags control weakness, going concern as $850M ThomasLloyd deal advances

Filed May 20, 2026 · Period ending March 31, 2026 · Compared to 10-Q May 21, 2025 · ~1 min read

5 material changes detected in this filing.

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Generated by AI · May 25, 2026 5:32 AM