Filing excerpt
We have taken and will continue to take actions to remediate these material weaknesses, including hiring additional accounting and finance personnel with financial accounting, stock-based compensation, tax, and reporting expertise; designing and implementing processes, tools and internal controls over the financial statement close process; strengthening internal controls to align with the COSO framework and Internal Control over Financial Reporting standards; enhancing the review of journal entries and account reconciliations, including digital asset reconciliations; and retaining the services of third-party consultants to supplement our technical competencies and expertise.