What changedvs. the 10-Q for 2026 Q3 — 5 notable changesView full comparison
    • Rewritten: “Regulatory Landscape We operate in an industry that is subject to extensive environmental, safety and other laws and regulations, which include products safety and testing, as well as battery safety and disposal. These requirements create additional costs and possible production…”
    • Item 1A. Risk Factors. — Rewritten: “Our reduced scale may affect our ability to negotiate favorable terms with suppliers, attract and retain customers, and compete effectively. We have identified material weaknesses in our internal control over financial reporting, including insufficient accounting personnel with…”
    • Item 3. Defaults Upon Senior Securities. — Rewritten: “On August 5, 2024, the Company obtained a $5,000,000 line of credit from Peapack-Gladstone Bank (the “Lender”). The Company defaulted on its repayment obligations under this credit facility beginning in August 2025. On November 7, 2025, the Company entered into a forbearance and…”
    • Rewritten: “$3.9 million, adjusted for non-cash items, primarily consisting of amortization of right-of-use assets of $0.4 million, depreciation and amortization of $0.2 million, inventory reserve of 0.3 million, long-term prepayment for software development of $1.8 million, and expected…”
    • Added: “44 Estimated Allowance for Expected Credit Losses Our estimated allowance for expected credit losses is based on our assessment of collectability of accounts receivable. Adjustments are recorded to estimate expected credit losses over the contractual life of receivables under…”

    Company

    Fly-E Group, Inc. Common Stock

    Form

    10-Q

    Timestamp

    5:23 PM Sep 1, 2026

    Views

    20

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