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MDAI: figures a later filing reports differently

A number taken from the original MDAI filing, or a report built on it, can differ from what the latest filing reports for the same period. Both filings are named below.

CompanyLine itemYearAs first filedLatest filingLatest vs first filed
MDAICheck itNet income2022
ends 2022-12-31
$11,039,074
filed 2023-03-31 · 0001140361-23-015385
-$2,912,000
filed 2024-03-29 · 0001213900-24-027863
-126.4%
MDAICheck itOperating income2022
ends 2022-12-31
-$1,251,036
filed 2023-03-31 · 0001140361-23-015385
-$2,647,000
filed 2024-03-29 · 0001213900-24-027863
-111.6%
MDAICheck itTotal assets2022
ends 2022-12-31
$5,564,720
filed 2023-03-31 · 0001140361-23-015385
$18,716,000
filed 2024-03-29 · 0001213900-24-027863
236.3%

Filings that revised earlier statements

  • 2026-08-11 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 1 figure for periods ending 2025-06-30; largest change 40.7%.
  • 2026-03-25 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 3 figures for periods ending 2024-12-31; largest change 57.9%.
  • 2025-11-13 10-Q: earlier figures differ from what the filing before reported (cause not determined: net income, equity or total assets changed and the filing reports no split, discontinued operations or accounting-principle change). later filings revise 1 figure for periods ending 2024-09-30; largest change 10.2%.
  • 2025-08-13 10-Q: earlier figures differ from what the filing before reported (cause not determined: net income, equity or total assets changed and the filing reports no split, discontinued operations or accounting-principle change). later filings revise 1 figure for periods ending 2024-06-30; largest change 10.3%.
  • 2025-05-15 10-Q: earlier figures differ from what the filing before reported (cause not determined: net income, equity or total assets changed and the filing reports no split, discontinued operations or accounting-principle change). later filings revise 4 figures for periods ending 2023-12-31, 2024-03-31, 2024-12-31; largest change 25.8%.
  • 2024-08-12 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 6 figures for periods ending 2023-06-30; largest change 1896.4%.
  • 2024-05-09 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 8 figures for periods ending 2023-03-31; largest change 1803.9%.
  • 2024-03-29 10-K: earlier figures differ from what the filing before reported (cause not determined: net income, equity or total assets changed and the filing reports no split, discontinued operations or accounting-principle change). later filings revise 12 figures for periods ending 2022-12-31; largest change 12576.0%.
  • 2023-11-14 10-Q: earlier figures differ from what the filing before reported (cause not determined: net income, equity or total assets changed and the filing reports no split, discontinued operations or accounting-principle change). later filings revise 25 figures for periods ending 2021-12-31, 2022-03-31, 2022-06-30, 2022-09-30, 2022-12-31, 2023-03-31, 2023-06-30; largest change 2392900000.0%.
  • 2023-05-12 10-Q: earlier figures differ from what the filing before reported (cause not determined: net income, equity or total assets changed and the filing reports no split, discontinued operations or accounting-principle change). later filings revise 1 figure for periods ending 2022-03-31; largest change 17.1%.
  • 2022-11-10 10-Q: earlier figures differ from what the filing before reported (cause not determined: net income, equity or total assets changed and the filing reports no split, discontinued operations or accounting-principle change). later filings revise 1 figure for periods ending 2022-03-31; largest change 20.7%.
  • 2021-11-22 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 2 figures for periods ending 2021-03-31, 2021-06-30; largest change 467.1%.

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