Filing Signals

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

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CS DIAGNOSTICS CORP.

CIK 1106861 CSDX·Manufacturing · All EDGAR filings ↗

Progression

  1. Late filing NT 10-K
  2. Restatement 8-K +84d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Restatement SEC item code

CS DIAGNOSTICS CORP. said previously issued financial statements should no longer be relied upon

Item 4.02(a) — management or the board reached the conclusion

Evidence
Item code
4.02
Item title
Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review
Limb
a
Limb basis
filing says management or the board concluded
Limb label
Item 4.02(a) — management or the board reached the conclusion
Severity
normal
Source
SEC 8-K item code
Why
The company told investors that previously issued financial statements should no longer be relied upon.

Source filing ↗

Late filing Filing comparison

CS DIAGNOSTICS CORP. told the SEC it could not file its quarterly report on time

The registrant is unable to file its Quarterly Report on Form 10-Q for the quarter ended March 31, 2026 within the prescribed time period without unreasonable effort or expense. The registrant requires additional time to complete the preparation and review of its financial statements and related disclosures for the quarter ended March 31, 2026. In addition, the registrant’s independent registered public accounting firm requires additional time to complete its review procedures with respect to the financial statements included in the Quarterly Report on Form 10-Q.
Evidence
Days past due date
0
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
The registrant is unable to file its Quarterly Report on Form 10-Q for the quarter ended March 31, 2026 within the prescribed time period without unreasonable effort or expense. The registrant requires additional time to complete the preparation and review of its financial statements and related disclosures for the quarter ended March 31, 2026. In addition, the registrant’s independent registered public accounting firm requires additional time to complete its review procedures with respect to the financial statements included in the Quarterly Report on Form 10-Q.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Late filing elevated Filing comparison

CS DIAGNOSTICS CORP. filed its annual report late and said it expects a significant change in results

expects significant change in results Filed on the statutory due date.

The registrant is unable to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2025 within the prescribed time period without unreasonable effort or expense. The registrant requires additional time to complete the preparation of its financial statements and for its independent registered public accounting firm to complete its audit procedures.
Evidence
Anticipates significant change
Yes
Days past due date
0
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
The registrant is unable to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2025 within the prescribed time period without unreasonable effort or expense. The registrant requires additional time to complete the preparation of its financial statements and for its independent registered public accounting firm to complete its audit procedures.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗