Services and entertainment · ASAPQ

Waitr Holdings Inc.

14 filings mentioning 5 of the compliance and risk topics we track, most recently 2023-09-11. Every row links to the filing on EDGAR.

Page built . This page is derived from the framework corpus, which changes when the corpus is extended rather than daily.

14filings we hold
5topics disclosed
Services and entertainmentindustry
LAbased in

Across 14 filings we hold, Waitr Holdings Inc. has written down 5 of the topics we track. That places it 81 of 156 companies we hold in services and entertainment, by how much we have collected.

Waitr Holdings Inc. has written 5 of our tracked topics into its filings. What it disclosed is public. What that now obligates is not, and it is 338 controls.From SEC filings and our framework corpus

What it discloses

Tracked topics appearing in this company's filings, most frequent first. Each opens the topic, where you can see who else files it and what it obligates.

TopicFilingsMost recent
Internal Control102023-09-11
Restatement82022-08-18
Material Weakness12023-09-11
Internal Control Over Financial Reporting Material Weakness12023-05-11
Consent Order12019-01-18

What this obligates

Every instrument below governs something Waitr Holdings Inc. has written into a filing. This maps to obligations within those frameworks. It is not a finding that the company has failed any of them, and nothing here establishes noncompliance.

8 frameworks, 338 controls between them, deduplicated across topics.

And what those same controls reach into

The controls behind those frameworks also appear in the instruments below, which suggests increased attention to them follows from the same work rather than from a separate programme.

ISO 27701:2019387
ISO/IEC 42001:2023195
ISO 22301:2019189
ISO 27002:2022163
COBIT 2019148
PCI DSS 4.0102
NIS2 Directive86
ISO 9001:201566

Tell me when Waitr Holdings Inc. files something new

One email when there is a new SEC filing, naming what it is and what our corpus says it puts in scope. Nothing else, and one click to stop.

When it filed

Filings we hold, by year. Hover a bar for the count. Peak 4 in 2019.

19
20
21
22
23

Recent filings

FiledFormItem
2023-09-118-KChange of accountant, Financial statements and exhibitsfiling
2023-05-1110-Qfiling
2022-08-188-KEntry into a material agreement, Financial statements and exhibitsfiling
2022-06-248-KShareholder vote, Regulation FD disclosurefiling
2022-05-258-KDirector or officer departure, Financial statements and exhibitsfiling
2021-12-178-KEntry into a material agreement, Financial statements and exhibitsfiling
2021-08-308-KEntry into a material agreement, Financial statements and exhibitsfiling
2020-06-178-KDirector or officer departure, Shareholder vote, Financial statements and exhibitsfiling
2020-05-018-KEntry into a material agreement, Results of operations, the earnings release, Regulation FD disclosurefiling
2020-03-208-KEntry into a material agreement, Financial statements and exhibitsfiling
2019-05-218-KEntry into a material agreement, Regulation FD disclosure, Financial statements and exhibitsfiling
2019-04-048-KRegulation FD disclosure, Financial statements and exhibitsfiling

Others in services and entertainment

The companies we hold most on in the same industry classification. Each opens side by side with this one.

Where this goes next

  1. The topic Waitr Holdings Inc. files on most, and every other company that files on it:Internal Control →
  2. How the rest of services and entertainment compares, and who files most:Services and entertainment →
  3. The failures that these disclosures usually turn out to be:How compliance programmes fail →
  4. What moved across every company we hold this week:What changed →
  5. And how much of any framework you are already carrying without knowing:What you already have →
New here? Signals tracks the compliance and risk language public companies put into their SEC filings, and cross-references it against 723 frameworks and 20,473 controls. See what moved today or check how much of a framework you already cover.

What this page is

Every row comes from SEC full-text search over this company's filings, matched against the compliance and risk phrases we track. It is a record of what the company itself wrote down, in documents it is legally accountable for. It is not an assessment of the company, a rating, or a claim about how well it manages anything.

A phrase appearing in a filing frequently means the risk section mentions it, not that an event occurred. Where an item number indicates an actual event, the Item column says so.

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