• CreditRiskMonitor filed a Form 10-Q/A with restated quarterly results for periods ended Sept. 30, 2025 and 2024.
• Audit committee concluded prior quarterly unaudited statements for multiple quarters plus audited 2025 and 2024 annual financial statements require restatement.
• Restatement follows a nexus study that identified unrecorded state sales and use tax liabilities plus income tax liabilities for prior periods.
• For the nine months ended Sept. 30, 2025, restated net income was USD 252,901 on revenue of USD 15.03 million.
• Management identified a material weakness in controls over state and local tax nexus compliance; it engaged an automated sales tax solution provider.

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