HERE Here Group Ltd

“The material weakness that has been identified relates to lack of sufficient financial reporting and accounting personnel with appropriate knowledge of U.S. GAAP and reporting requirements set forth by the SEC to properly address complex U.S. GAAP technical accounting issues”

“our management concluded that our internal control over financial reporting was not effective as of June 30, 2026, due to the material weakness identified in our internal control over financial reporting as described below.”

“has concluded that, due to the outstanding material weakness described below under Internal Control over Financial Reporting, as of June 30, 2026, our disclosure controls and procedures were not effective”

“In the course of preparing and auditing our consolidated financial statements for the fiscal years ended June 30, 2024, 2025 and 2026, we and our independent registered public accounting firm identified one material weakness in our internal control over financial reporting as of June 30, 2026.”