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Standing Risk Factors

  • Material Weakness (unchanged) — Material weakness identified in business expense controls following Audit Committee investigation into former CEO's alleged personal use of company credit card.
  • Restatement (unchanged) — Company restated December 2025 balance sheet to reclassify $3.5M debt from long-term to current due to accelerated maturity.
  • Going Concern (unchanged) — Management disclosed substantial doubt about ability to continue as going concern due to recurring losses, negative cash flows, and capital needs.
NASDAQ: EXYN Exyn Technologies, Inc. 10-Q/A

Exyn amends Q2 2026 10-Q to correct CEO departure from 'terminated' to 'resigned'

Filed August 20, 2026 · Period ending June 30, 2026 · Compared to 10-Q Aug 19, 2026 · ~1 min read

Key Financials

SEC XBRL

Period 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

  • high

    Amendment corrects disclosure: former CEO Brandon Torres Declet resigned (not terminated for cause) following Audit Committee investigation into alleged personal use of company credit card for travel and expenses recorded as business costs.

    Risk Factors & Other Information verify on EDGAR →
  • high

    Company restated December 2025 balance sheet to reclassify $3.5M of notes payable from long-term to current liabilities due to accelerated maturity under the WAB Loan Agreement.

    Controls & Procedures verify on EDGAR →
  • high

    Material weakness identified in business expense controls following investigation; company disclosed substantial doubt about ability to continue as going concern driven by recurring losses and negative cash flows.

    Controls & Procedures / MD&A 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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View original filing on SEC.gov

Figures/quotes linked to EDGAR · Narrative written by AI · Aug 21, 2026 · How we verify