This is a purely administrative filing with no financial or operational implications. Monitor future filings for any substantive changes in financial reporting or internal controls.
How the stock moved after the report
⚠ Clustered NEUTRAL VIEWSTOCK BELOW ENTRY AT T+1- T+0 · Nov 9 $5.94entry
- T+1 · 11h ago −0.84%α −0.47% · $5.89
- T+5 · in 6d Pending
- T+20 · in 28d Pending
- T+60 · in 3mo Pending
Price Chart
REPLAYWatch the reaction play outExecutive Summary
Anteris Technologies filed Amendment No. 1 to its Q1 2026 Form 10-Q solely to correct a clerical omission in the CEO and CFO certifications (Exhibits 31.1 and 31.2). The original certifications inadvertently omitted the introductory language in paragraph 4 and paragraph 4(b) regarding internal control over financial reporting. No financial statements, results of operations, or other disclosures were changed, and management's assessment of controls was unaffected.
Key Facts
- Amendment corrects omitted introductory language in paragraph 4 and paragraph 4(b) from Exhibits 31.1 and 31.2
- No changes to financial statements, results of operations, or other disclosures
- Management's assessment of disclosure controls and internal control over financial reporting unchanged
- CFO certification re-signed by new CFO Brent Moen (replacing Matthew McDonnell)
- Original 10-Q filed May 12, 2026; amendment filed November 9, 2026
Financial Impact
No financial impact; administrative correction only
Risk Factors
- None identified from this filing
Market Snapshot
Investment Themes
Documents Analyzed
This report is based on 6 SEC documents filed with EDGAR.
| Document | Accession Number |
|---|---|
| 10-Q/A Filing (Primary) | 0001140361-26-042608 |
| Document: ef20084916_ex31-1.htm | 0001140361-26-042608 |
| Document: ef20084916_ex31-2.htm | 0001140361-26-042608 |
| Document: 0001140361-26-042608-index-headers.html | 0001140361-26-042608 |
| Document: 0001140361-26-042608-index.html | 0001140361-26-042608 |
| Document: 0001140361-26-042608.txt | 0001140361-26-042608 |
Track record
22 reports on AVR
4 of 9 bullish or bearish reports moved the stock their way by T+20. Best: +37.09% at T+60 after the Aug 11, 2026 report. 6 of 9 went positive at some point.
Filters
- Nov 10, 2026today Press Release Neutral 4/10 Entry $5.85 Now $5.89 +0.68% settles Dec 10
- Nov 9, 20261d ago DEF 14A Neutral 3/10 Entry $5.94 Now $5.89 −0.84% settles Dec 8
- Nov 9, 20261d ago 10-Q/A Neutral 2/10 Entry $5.94 Now $5.89 −0.84% settles Dec 8
- Nov 9, 20261d ago 10-Q/A Neutral 2/10 Viewing Entry $5.94 Now $5.89 −0.84% settles Dec 8
- Nov 9, 20261d ago 10-K/A Neutral 1/10 Entry $5.94 Now $5.89 −0.84% settles Dec 8
- Nov 5, 20265d ago SC 13G/A Neutral 2/10 Entry $5.58 Now $5.89 +5.56% settles Dec 4
- Nov 4, 20266d ago 3 Neutral 2/10 Entry $6.12 Now $5.89 −3.76% settles Dec 3
- Oct 6, 20265w ago Insider Buy Bullish 6/10 Entry $7.05 to $5.69 Now $5.89 −16.45% ▼ −19.29% −16.39% vs SPY
- Oct 1, 20265w ago Insider Buy Bullish 5/10 Entry $7.71 to $6.42 Now $5.89 −23.61% ▼ −16.73% −14.92% vs SPY
- Sep 23, 20266w ago 8-K Neutral 2/10 Entry $7.62 to $6.01 Now $5.89 −22.70% ▼ −21.13% −21.82% vs SPY
US Market Status
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