Red Flags Detected

  • Material Weakness (new) — Company lacked sufficient trained resources for internal controls over financial reporting, affecting operating expenses, leases, impairment, and inventory as of December 31, 2020, and the weakness remained unremediated through March 31, 2021.
NASDAQ: PLUG PLUG POWER INC 10-Q

Plug Power raises $3.4B, revenue surges 76%, but material weakness in controls disclosed

Filed June 22, 2021 · Period ending March 31, 2021 · Compared to 10-Q May 8, 2020 · ~1 min read

5 material changes detected in this filing.

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View original filing on SEC.gov

Generated by AI · May 20, 2026 11:35 PM