Company Summary

The provided excerpt from the company's Quarterly Report on Form 10-Q does not explicitly describe the company's core business operations, products, or services. It primarily focuses on:

• Auditing and Accounting Procedures:

  • Details regarding recent material weaknesses in earnings per share calculations.
  • Remediation of these weaknesses as of June 30, 2023.
  • Changes in independent accounting firms from Withum to BPM, including fees billed for audit services in 2023 and 2024.

• Regulatory and Compliance Information:

  • Information on the review procedures, fees, and approvals related to external auditors.
  • Disclosure of no prior consultation with the new auditor concerning specific accounting treatments.

Note: The document does not contain any specific information about the company's business activities, such as number of customers, employees, revenue, or net income. Therefore, a detailed summary of what the company does cannot be provided based solely on this excerpt.