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Red Flags Detected

  • Material Weakness (worsened) — The company now discloses a second material weakness in technical accounting review, in addition to the previously identified weakness, worsening the internal control environment.
  • Restatement (new) — The filing discloses a restatement of Q1 2026 financial statements due to a material accounting error in warrant cost treatment.
  • Going Concern (new) — Filing states that conditions raise substantial doubt about the company's ability to continue as a going concern. The same disclosure appeared in the baseline filing.
NYSE: ROLR High Roller Technologies, Inc. 10-Q/A

High Roller Technologies restates Q1 2026, cutting net loss to $2.0M and disclosing new material weakness

Filed October 16, 2026 · Period ending March 31, 2026 · Compared to 10-Q May 12, 2026 · ~1 min read

Key Financials

SEC XBRL

Period financials are unchanged from the original 10-Q (same period end Mar 31, 2026). This amendment updates disclosure only — see the diff below.

Key Changes

  • high

    The 10-Q/A restates Q1 2026 results, reducing net loss from $3.0 million to $2.0 million after reclassifying a $1.0 million warrant expense as an equity issuance cost.

    MD&A: Restatement verify on EDGAR →
  • high

    The company disclosed a new material weakness in its technical accounting review controls, adding to a previously identified weakness and causing the restatement.

    Controls verify on EDGAR →
  • high

    The restatement reduces general and administrative expenses by $1.0 million and improves loss per share from $0.29 to $0.19, with no impact on revenue, cash, or equity.

    Notes: Restatement 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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View original filing on SEC.gov

Figures/quotes linked to EDGAR · Narrative written by AI · Oct 19, 2026 · How we verify