Filing Signals

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

← All events

Golkor Inc.

CIK 1474558 GKOR·Mining · All EDGAR filings ↗

Progression

  1. Auditor change 8-K
  2. Late filing NT 10-K +3d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Late filing Filing comparison

Golkor Inc. told the SEC it could not file its quarterly report on time

Does not expect a significant change in results. 1 day past the statutory due date.

Due to events unforeseen by the Company, it is unable to complete its Quarterly Report on Form 10-Q for the period ending February 28, 2026 without an unreasonable effort and expense.
Evidence
Anticipates significant change
No
Days past due date
1
Other periodic reports filed
Yes
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
Due to events unforeseen by the Company, it is unable to complete its Quarterly Report on Form 10-Q for the period ending February 28, 2026 without an 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 ↗

Late filing elevated Filing comparison

Golkor Inc. told the SEC it could not file its annual report on time

Does not expect a significant change in results. 2 days past the statutory due date.

Due to events unforeseen by the Company, it is unable to complete its Annual Report on Form 10-K for the period ending November 30, 2025, without an unreasonable effort and expense.
Evidence
Anticipates significant change
No
Days past due date
2
Other periodic reports filed
Yes
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
Due to events unforeseen by the Company, it is unable to complete its Annual Report on Form 10-K for the period ending November 30, 2025, without an 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 ↗

Auditor change SEC item code

Golkor Inc. dismissed its auditor and engaged Davidson & Company LLP

The company dismissed the auditor. not stated → Davidson & Company LLP 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
Successor auditor
Davidson & Company LLP
Successor tier
other
Why
The company's independent registered accounting firm changed.

Source filing ↗