Fri, May 17, 12:21 PM (304 days ago)
AppYea, Inc. filed an amendment (Form 10-K/A) to its annual report for the fiscal year ended December 31, 2023, primarily to revise Item 9A: Controls and Procedures. The amendment addresses the evaluation of disclosure controls and procedures, revealing that the company's internal controls over financial reporting were not effective due to a material weakness related to segregation of duties and other immaterial weaknesses in data management and documentation. The amendment includes new certifications from the principal executive and financial officers. No other financial information or disclosures have been updated. The company acknowledges the inherent limitations of internal controls and the potential for material misstatements but asserts that the risk is minimal due to ongoing evaluations and multiple reviews by executives. This amendment does not include an attestation report from the registered public accounting firm.