Company: VEEAW
Filing Date: 2025-08-06
Form Type: S-1/A
Source: 0001213900-25-072342
Chunk: 42

Company: VEEA INC.
Filing Date: 2025-08-06
Form: S-1/A
Chunk 42
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 restrictions in the US and China;                       |

| ● | increased                                                                                   
 trade restrictions, including economic sanctions and export controls, tariffs and increased 
 costs which may not be recoverable;                                                         |

| ● | separation                                        
 of global standards for mobile telecommunication; |

| ● | sourcing                                                                                  
 restrictions and constraints for access to hardware and software products and components; |

| ● | reduced                                                         
 efficiency in research and development (“R&D”) and restrictions 
 in use of R&D resources;                                        |

| ● | deferrals                                                                      
 of purchases, with lower revenues not fully compensated through reduced costs; |

| ● | excess                                                      
 and obsolete inventories and excess manufacturing capacity; |

| ● | financial                                        
 difficulties or failures among Veea’s suppliers; |

| ● | impairment                                                                          
 losses related to Veea’s intangible assets as a result of lower forecasted sales of 
 certain products; and                                                               |

| ● | increased                                                                                  
 difficulties in forecasting sales and financial results as well as increased volatility in 
 Veea’s reported results.                                                                   |

If Veea fails to maintain effective internal control over financial reporting or identify a material weakness or significant deficiency in its internal control over financial reporting, Veea’s ability to report its financial condition and results of operations in a timely and accurate manner could be adversely affected, investor confidence in Veea company could diminish, and the value of its stock may decline. Preparing Veea’s consolidated financial statements involves a number of complex manual and automated processes, which are dependent upon individual data input or review and require significant management judgment. One or more of these processes may result in errors that may not be detected and could result in a material misstatement or other errors of Veea’s consolidated financial statements. Such errors may be more likely to occur when implementing new systems and processes, particularly when implementing evolving and complex accounting rules. The Sarbanes-Oxley Act of 2002 (the “ Sarbanes-Oxley Act”) requires, among other things, that as a publicly traded company, Veea discloses whether our internal control over financial reporting and disclosure controls and procedures are effective. A material weakness is a deficiency, or combination of deficiencies, in internal controls over financial reporting such that there is a reasonable possibility that a material misstatement of Veea’s annual or interim financial statements will not be prevented or detected on a timely basis. While Veea continually undertakes steps to improve Veea’s internal controls over financial reporting as Veea’s business changes, Veea may not be successful in making the improvements and