Auditing

Uranium Energy Corp Announces Results of Annual General Meeting

Retrieved on: 
Lundi, août 2, 2021

These statements relate to analyses and other information that are based on forecasts of future results, estimates of amounts not yet determinable and assumptions of management.

Key Points: 
  • These statements relate to analyses and other information that are based on forecasts of future results, estimates of amounts not yet determinable and assumptions of management.
  • There can be no assurance that such statements will prove to be accurate as actual results and future events could differ materially from those anticipated in such statements.
  • Forward-looking information is subject to certain risks, trends and uncertainties that could cause actual results to differ materially from those projected.
  • This news release shall not constitute an offer to sell or the solicitation of an offer to buy securities.

Radient Technologies Inc. Announces Notice of Default Regarding Filing of Its Annual Financial Statements

Retrieved on: 
Jeudi, juillet 29, 2021

In the event that the MCTO is granted, it will remain in effect until the Default is remedied.

Key Points: 
  • In the event that the MCTO is granted, it will remain in effect until the Default is remedied.
  • Consequently, the Company requires additional time to collect the requisite information and for the auditor to complete the audit.
  • Radient Technologies Inc. is a commercial manufacturer of diverse, novel and high-quality cannabis extracts and packaged products.
  • Forward-looking information includes, without limitation, statements regarding the potential Default, including the Company's ability to make the Required Filings prior to August 30, 2021.

Vasta Platform Limited Announces Appointment of New Independent Director

Retrieved on: 
Jeudi, juillet 29, 2021

SO PAULO, Brazil, July 29, 2021 (GLOBE NEWSWIRE) -- Vasta Platform Limited, or Vasta (Nasdaq: VSTA), announces today that it has appointed Estela Maris Vieira de Souza to its board of directors as an independent member and as chairwoman of the audit committee.

Key Points: 
  • SO PAULO, Brazil, July 29, 2021 (GLOBE NEWSWIRE) -- Vasta Platform Limited, or Vasta (Nasdaq: VSTA), announces today that it has appointed Estela Maris Vieira de Souza to its board of directors as an independent member and as chairwoman of the audit committee.
  • She will fill the vacancy in the board of directors and audit committee due to the passing of Francisco Henrique Passos Fernandes.
  • Ms. Vieira is a full member of the audit committee of Track & Field, Localiza and Agncia Brasileira Gestora de Fundos Garantidores e Garantias ABGF.
  • She is also a full member of the board of directors and audit committee of Infracommerce and full member of the Lojas Renner fiscal council.

Benefitfocus Names John Park to Board of Directors

Retrieved on: 
Jeudi, juillet 29, 2021

CHARLESTON, S.C., July 29, 2021 (GLOBE NEWSWIRE) -- Benefitfocus, Inc. (NASDAQ: BNFT), an industry-leading benefits technology platform that simplifies benefits administration for employers, health plans and brokers, has expanded the Benefitfocus Board of Directors by one seat and appointed John J.

Key Points: 
  • CHARLESTON, S.C., July 29, 2021 (GLOBE NEWSWIRE) -- Benefitfocus, Inc. (NASDAQ: BNFT), an industry-leading benefits technology platform that simplifies benefits administration for employers, health plans and brokers, has expanded the Benefitfocus Board of Directors by one seat and appointed John J.
  • Park, an experienced senior finance and operations executive, to fill the new seat as an independent director, effective August 3.
  • Park will serve on the Boards audit committee and chair its compensation and talent committee.
  • I am excited to join the board of Benefitfocus and help guide its strategic path forward.

Medallion Financial Corp. Announces the Appointment of Long-time Banking Vet Robert M. Meyer to Its Board of Directors

Retrieved on: 
Jeudi, juillet 29, 2021

NEW YORK, July 29, 2021 (GLOBE NEWSWIRE) -- Medallion Financial Corp. (NASDAQ: MFIN, Medallion Financial or the Company), announced today that its Board of Directors has appointed Robert (Bob) M. Meyer as an independent director, effective immediately.

Key Points: 
  • NEW YORK, July 29, 2021 (GLOBE NEWSWIRE) -- Medallion Financial Corp. (NASDAQ: MFIN, Medallion Financial or the Company), announced today that its Board of Directors has appointed Robert (Bob) M. Meyer as an independent director, effective immediately.
  • Mr. Meyers appointment expands the Board to eight members, five of which are independent directors.
  • Mr. Meyer will be a member of the Companys Audit Committee, Compensation Committee, and Nominating and Governance Committee.
  • Mr. Meyer has served as an independent member of the Medallion Bank Board of Directors since 2016, including as a member of the Audit Committee since 2019.

Energous Corporation Announces Executive Leadership Changes, Appoints Acting CEO

Retrieved on: 
Jeudi, juillet 29, 2021

Energous Corporation (Nasdaq: WATT), the developer of WattUp, a revolutionary wireless charging 2.0 technology, today announced several changes to the composition of the board and its leadership team, including its CEO and CFO positions.

Key Points: 
  • Energous Corporation (Nasdaq: WATT), the developer of WattUp, a revolutionary wireless charging 2.0 technology, today announced several changes to the composition of the board and its leadership team, including its CEO and CFO positions.
  • These changes follow the official retirement of former company president and CEO Stephen R. Rizzone last month.
  • Effective immediately, Cesar Johnston will assume the role of acting CEO.
  • Finally, Kathleen Bayless will join Energous as a member of the board of directors as well as the companys audit committee.

Spire Global, Inc. Announces Preliminary First Half 2021 Selected Financial Results, Provides Updated Guidance for 2021

Retrieved on: 
Jeudi, juillet 29, 2021

The selected, estimated preliminary financial results set forth are unaudited and should be considered preliminary and subject to change.

Key Points: 
  • The selected, estimated preliminary financial results set forth are unaudited and should be considered preliminary and subject to change.
  • Accordingly, you should not place undue reliance on this preliminary data, which may differ materially from the final results.
  • These preliminary results should not be viewed as a substitute for Spires full financial statements for the six months ended June 30, 2021 prepared in accordance with U.S. generally accepted accounting principles (GAAP).
  • This preliminary financial data included in this announcement has been prepared by, and is the responsibility of, Spire's management.

Xcelerate Completes Audit of Consolidated Annual Financial Statements

Retrieved on: 
Jeudi, juillet 29, 2021

MAULDIN, S.C., July 29, 2021 /PRNewswire/ --Xcelerate, Inc. (OTC Pink Sheets: "XCRT") today announced the completion of the audit of its Consolidated Annual Financial Statements for the fiscal years ending December 31, 2019, and December 31,2020.

Key Points: 
  • MAULDIN, S.C., July 29, 2021 /PRNewswire/ --Xcelerate, Inc. (OTC Pink Sheets: "XCRT") today announced the completion of the audit of its Consolidated Annual Financial Statements for the fiscal years ending December 31, 2019, and December 31,2020.
  • As previously announced, an independent auditor and PCOAB registered accounting firm, BF Borgers CPA PC, completed the audit of the Company's financial statements within the guidelines of Generally Accepted Accounting Principles (GAAP).
  • The words "may," "would," "will," "expect," "estimate," "anticipate," "believe," "intend," and similar expressions and variations thereof are intended to identify forward-looking statements.
  • For more information about Xcelerate, Inc. please visit company's website; www.xcelerate.global .

Halfords Group PLC: Annual Financial Report

Retrieved on: 
Jeudi, juillet 29, 2021

This information is not a substitute for reading the full Annual Report and Accounts for the year ended 2 April 2021.

Key Points: 
  • This information is not a substitute for reading the full Annual Report and Accounts for the year ended 2 April 2021.
  • Further details of other principal risks and uncertainties relating to the Halfords Group are set out on pages 66 to 72 of the 2021 Annual Report and Accounts.
  • credit risk, foreign currency) are detailed in note 22 to the Financial Statements on pages 181 to 185 of the 2021 Annual Report and Accounts.
  • The Directors are responsible for ensuring the Annual Report and the financial statements are made available on a website.

Renesas Electronics Reports Financial Results for the Second Quarter Ended June 30, 2021

Retrieved on: 
Jeudi, juillet 29, 2021

Six months ended June 30, 2021:

Key Points: 
  • Six months ended June 30, 2021:
    Six months ended June 30, 2020:
    These financial results are not subject to quarterly review procedures by the independent auditor.
  • The Group will hold a quarterly earnings conference for institutional investors and analysts on July 29, 2021.
  • The Group plans to post the materials which are provided at the meeting, on the Groups website on that day.
  • The statements with respect to the financial outlook of Renesas Electronics Corporation (hereinafter the Company) and its consolidated subsidiaries (hereinafter the Group) are forward-looking statements involving risks and uncertainties.