Nuburu, Inc. to restate financial statements due to errors

Published 15/04/2025, 22:16
Nuburu, Inc. to restate financial statements due to errors

Nuburu, Inc. (NYSE American: BURU), a company in the miscellaneous electrical machinery and equipment sector trading at $0.18 per share, has announced that it will restate its previously issued financial statements for the year ended December 31, 2023, and for the interim quarterly periods ended March 31, June 30, and September 30, 2024. According to InvestingPro data, the company’s financial health score is rated as WEAK, with particularly concerning metrics around liquidity and profitability. The restatements come as a result of identified misstatements related to debt issuance costs and senior convertible notes.

The misstatements include incorrect presentation of amortization of debt issuance costs, which were shown within general and administrative expenses instead of in interest expense. Additionally, the company did not properly add accrued interest to the principal balance of the senior convertible notes after their exchange in late 2023. This led to an understatement of the principal amount of the notes and an overstatement of accrued interest.

These errors were deemed material, prompting the company’s Board of Directors and management, based on the Audit Committee’s recommendation, to conclude that the financial statements in question should no longer be relied upon. This development comes as InvestingPro analysis shows the company facing significant challenges, including a concerning current ratio of 0.15 and a dramatic revenue decline of 76% in the last twelve months. The restatement will correct the classification of debt issuance costs and account for the principal, accrued interest, interest expense, and loss on extinguishment of debt related to the senior convertible notes.

Nuburu, Inc. has acknowledged a material weakness in internal control over financial reporting and has discussed the issue with its independent registered public accounting firm, WithumSmith+Brown, P.C. The company has decided not to amend previously filed Quarterly Reports on Form 10-Q for the affected quarters but will include the restatements in its Annual Report on Form 10-K for the year ended December 31, 2024.

The restatement adjustments will affect several financial statement line items, including accrued expenses, total liabilities, convertible notes payable, and accumulated deficit on the balance sheets. Similarly, the restatements will impact general and administrative expenses, interest expense, loss on extinguishment of debt, and net loss on the statements of operations.

This news is based on a press release statement and reflects the company’s commitment to correcting its financial reporting. Investors should review the amended financial statements for a complete understanding of the adjustments and their implications. InvestingPro subscribers have access to 13 additional key insights about BURU, including detailed analysis of its financial health metrics and market performance indicators, which show the stock has declined 97% over the past year amid persistent operational challenges.

In other recent news, NUBURU, Inc. has announced several strategic developments that highlight its focus on the defense sector and financial restructuring. The company has entered into a Joint-Pursuit Agreement with an undisclosed defense-tech company, aiming to enhance its blue laser technology for defense applications and to expand its intellectual property rights. This move is expected to accelerate growth in the defense sector, supported by a substantial order backlog and options for additional orders. Additionally, NUBURU has terminated its partnership with HUMBL, Inc. to concentrate on defense and security sectors, aligning with its strategic vision.

Furthermore, NUBURU has secured a convertible funding facility of up to $5.15 million with Supply@ME Capital Plc, which could grant it a controlling interest in the fintech platform. This financial maneuver is designed to bolster NUBURU’s operational framework and enhance its market position. The company has also settled outstanding payables and eliminated long-term debt, increasing its financial flexibility for future transactions. In partnership with COEPTIS’ NexGenAI Affiliates Network, NUBURU plans to integrate AI-driven business solutions to optimize marketing strategies and improve customer engagement. These recent developments underline NUBURU’s commitment to expanding its presence in high-value sectors through strategic investments and partnerships.

This article was generated with the support of AI and reviewed by an editor. For more information see our T&C.

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