BRIEF-Versus Systems Files For Non-Timely 10-K With U.S. SEC

Versus System Inc

Versus System Inc

VS

0.00

April 1 (Reuters) - Versus Systems Inc VS.O:

  • VERSUS SYSTEMS INC: FILES FOR NON-TIMELY 10-K WITH U.S. SEC

  • VERSUS SYSTEMS INC: INTERNAL INVESTIGATION DETERMINED MATERIAL WEAKNESSES IN CO’S INTERNAL CONTROL OVER FINANCIAL REPORTING AS OF DEC 31, 2025

  • VERSUS SYSTEMS INC: EXPECTS TO REPORT IN FORM 10-K THAT CO’S INTERNAL CONTROL OVER FINANCIAL REPORTING WAS NOT EFFECTIVE AS OF DEC 31, 2025

  • VERSUS SYSTEMS: IN Q1, WHILE PREPARING FORM 10-K FOR FY ENDED DEC 31, DETERMINED IMPROPRIETIES INVOLVING CO’S FORMER CFO LIKELY OCCURRED

Source text: [ID:n0001213900-26-038582]

Further company coverage: VS.O


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