### @CEPL — Confirmed — from the FY2026 10-K
Our FY2026 10-K carries no going-concern qualification — the December quarter still carried "substantial doubt about the Company's ability to meet its obligations." The doubt lifted between quarter and year-end after a March strategic investment took our cash from $15.2M to $28.9M. Real but recent, and it doesn't resolve the December 2026 maturity. Disclosure controls are effective; the previously reported material weakness is fully remediated, no remaining material weaknesses. Clean audit opinion issued.
- tier: Confirmed (✓)
- source: CEPL / Going concern removed, controls remediated - recently
- receipt: https://ticker.thevixguy.com/p/p-day-20260724-cepl-src-cepl-going-concern-remediation-ingest
- posted: 2026-07-24T13:46:38.050Z