Filing Signals

Source: SEC EDGAR Compiled 2026-09-14 08:28 UTC All 21 checks passing

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Kuber Resources Corp

CIK 1081834 KUBR·Transportation And Utilities · All EDGAR filings ↗

Progression

  1. Late filing NT 10-K
  2. SEC comment letter CORRESP +106d
  3. Finance chief departure 8-K +43d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Finance chief departure Filing comparison

Kuber Resources Corp's Chief Financial Officer departed and a successor was named

Evidence
Interim only
No
Item code
5.02
Item title
Departure of Directors or Certain Officers
Role
Chief Financial Officer
Severity
normal
Source
SEC 8-K item code
Successor named
Yes
Why
The company's chief financial or accounting officer departed, disclosed under 8-K Item 5.02.

Source filing ↗

SEC comment letter Filing comparison

Kuber Resources Corp responded to SEC staff comments on segment reporting

Letter dated 2026-01-22; published on EDGAR 2026-07-15 — the SEC releases comment letters only after the review closes.

Please revise to disclose the segment measure of profitability used by the CODM and how the CODM uses such measure in allocating resources and assessing performance. Note that for a single reportable segment entity we would generally expect that net income is the required measure. In addition, disclose the significant expense categories that are regularly provided to the CODM and included in the reported segment…
Evidence
Cited sections
Note 1 - Organization and Nature of Business, page 9, Note 11 - Acquisition of Business under Common Control, page 21
Direction
company to staff
Letter dated
2026-01-22
Published on edgar
2026-07-15
Reviewing
Kuber Resources Corp. Form 10-K for the year ended December 31, 2024, and Form 10-Q for the Quarterly Period Ended September 30, 2025, File No. 000-26119 Dear M
Source
Company response to SEC staff (CORRESP)
Topics
Segment reporting, Income taxes, Revenue recognition, Inventory, Business combinations
Why
SEC staff reviewed the company's periodic report and raised written comments on its accounting, or the company replied to them. Letters are published on EDGAR only after the review closes.

Source filing ↗

SEC comment letter Filing comparison

Kuber Resources Corp responded to SEC staff comments on segment reporting

Letter dated 2026-02-09; published on EDGAR 2026-07-15 — the SEC releases comment letters only after the review closes.

We note the proposed disclosure provided in your response to prior comment 1. Please further revise to discuss how the CODM uses the segment measure of profitability in assessing segment performance and deciding how to allocate resources. Refer to ASC 280-10-50-29(f) and the example in ASC 280-10-55-54(c). Response: The Company acknowledges the Staff’s comment. The Company proposes to further revise Note 2 (Segment…
Evidence
Direction
company to staff
Letter dated
2026-02-09
Published on edgar
2026-07-15
Reviewing
Kuber Resources Corp. Form 10-K for the year ended December 31, 2024, and Form 10-Q for the Quarterly Period Ended September 30, 2025, File No. 000-26119 Dear M
Source
Company response to SEC staff (CORRESP)
Topics
Segment reporting, Income taxes, Revenue recognition, Business combinations, Goodwill and impairment
Why
SEC staff reviewed the company's periodic report and raised written comments on its accounting, or the company replied to them. Letters are published on EDGAR only after the review closes.

Source filing ↗

SEC comment letter Filing comparison

SEC staff questioned Kuber Resources Corp's accounting for segment reporting

Letter dated 2025-12-15; published on EDGAR 2026-07-15 — the SEC releases comment letters only after the review closes.

Please revise to disclose the segment measure of profitability used by the CODM and how the CODM uses such measure in allocating resources and assessing performance. Note that for a single reportable segment entity we would generally expect that net income is the required measure. In addition, disclose the significant expense categories that are regularly provided to the CODM and included in the reported segment…
Evidence
Cited sections
Note 1 - Organization and Nature of Business, page 9, Note 11 - Acquisition of Business under Common Control, page 21
Direction
staff to company
Letter dated
2025-12-15
Published on edgar
2026-07-15
Reviewing
Kuber Resources Corp Form 10-K for the Fiscal Year Ended December 31, 2024 Form 10-Q for the Quarterly Period Ended September 30, 2025 File No. 000-26119 Dear R
Source
SEC staff comment letter (UPLOAD)
Topics
Segment reporting, Business combinations
Why
SEC staff reviewed the company's periodic report and raised written comments on its accounting, or the company replied to them. Letters are published on EDGAR only after the review closes.

Source filing ↗

SEC comment letter Filing comparison

SEC staff questioned Kuber Resources Corp's accounting for segment reporting

Letter dated 2026-01-29; published on EDGAR 2026-07-15 — the SEC releases comment letters only after the review closes.

We note the proposed disclosure provided in your response to prior comment 1. Please further revise to discuss how the CODM uses the segment measure of profitability in assessing segment performance and deciding how to allocate resources. Refer to ASC 280-10-50-29(f) and the example in ASC 280-10-55-54(c). Note 14 - Concentrations, Risks, and Uncertainties (c) Unissued VAT invoices, page F-18 2. We note your…
Evidence
Cited sections
Note 11 - Acquisition of Business under Common Control, page 21
Direction
staff to company
Letter dated
2026-01-29
Published on edgar
2026-07-15
Reviewing
Kuber Resources Corp Form 10-K for the Fiscal Year Ended December 31, 2024 Form 10-Q for the Quarterly Period Ended September 30, 2025 File No. 000-26119 Dear R
Source
SEC staff comment letter (UPLOAD)
Topics
Segment reporting, Business combinations
Why
SEC staff reviewed the company's periodic report and raised written comments on its accounting, or the company replied to them. Letters are published on EDGAR only after the review closes.

Source filing ↗

Late filing elevated Filing comparison

Kuber Resources Corp told the SEC it could not file its annual report on time

Kuber Resources Corporation (the “Company”) is unable to file its Annual Report on Form 10-K for the year ended December 31, 2025 (the “Annual Report”) within the prescribed time period without unreasonable effort and expense.
Evidence
Days past due date
0
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
Kuber Resources Corporation (the “Company”) is unable to file its Annual Report on Form 10-K for the year ended December 31, 2025 (the “Annual Report”) within the prescribed time period without unreasonable effort and expense.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗