Filing Signals

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

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BASANITE, INC.

CIK 1448705 BASA·Manufacturing · All EDGAR filings ↗

Progression

  1. Late filing NT 10-K
  2. Auditor change 8-K +66d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Auditor change SEC item code

BASANITE, INC. reported a change in its independent accounting firm

The company dismissed the auditor. No disagreements disclosed.

Evidence
Direction
dismissed
Direction label
The company dismissed the auditor
Disagreements disclosed
No
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Severity
normal
Source
SEC 8-K item code
Why
The company's independent registered accounting firm changed.

Source filing ↗

Late filing elevated Filing comparison

BASANITE, INC. told the SEC it could not file its annual report on time

Does not expect a significant change in results. Filed on the statutory due date.

(the “Company”) is unable to file its Annual Report on Form 10-K for the period ended December 31, 2025 within the prescribed time period without hardship and expense to the Company. The Company presently has a limited number of full-time accounting and finance employees and requires additional time to compile and process the information necessary for the completion of the Form 10-K. The Company undertakes the responsibility to file the Form 10-K within the extension period provided.
Evidence
Anticipates significant change
No
Days past due date
0
Other periodic reports filed
Yes
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
(the “Company”) is unable to file its Annual Report on Form 10-K for the period ended December 31, 2025 within the prescribed time period without hardship and expense to the Company. The Company presently has a limited number of full-time accounting and finance employees and requires additional time to compile and process the information necessary for the completion of the Form 10-K. The Company undertakes the responsibility to file the Form 10-K within the extension period provided.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗