Brief: Lovesac Co Files Non-Timely 10-Q With U.S. SEC

Lovesac Co

08/09/2023 21:09

Sept 8 (Reuters) - Lovesac Co  LOVE.O :
    * LOVESAC CO SAYS FILES NON-TIMELY 10-Q WITH U.S. SEC
    * LOVESAC - IDENTIFIED ERRORS WITH METHODOLOGY USED TO
CALCULATE
ACCRUAL OF LAST MILE FREIGHT EXPENSES APPLICABLE TO FINANCIAL
STATEMENTS FOR FY ENDED JAN 29, 2023
    * LOVESAC - ON AUG 15, 2023, CO’S MANAGEMENT, AUDIT
COMMITTEE
CONCLUDED THAT CO'S PRIOR FINANCIAL STATEMENTS SHOULD NO LONGER
BE RELIED UPON
    * LOVESAC - WOULD RESTATE PRIOR FINANCIAL STATEMENTS AND
AMEND
ANNUAL REPORT ON FORM 10-K FOR FISCAL YEAR ENDED JANUARY 29,
2023

Further company coverage:  LOVE.O 

 ((Reuters.Briefs@thomsonreuters.com;))