Red Flags Detected
- Restatement (new) — Company restating Q3 2026 financial statements due to EPS calculation error from spreadsheet formula omission.
- Material Weakness (new) — Material weakness identified in internal controls related to review procedures over weighted average share calculations.
U.S. Global Investors restating Q3 2026 earnings after spreadsheet error overstated EPS
Filed June 2, 2026 · Period ending May 29, 2026 · ~1 min read
3 material changes detected in this filing.
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Generated by AI · Jun 3, 2026 3:49 PM