Filing Signals

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

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WASTE ENERGY CORP.

CIK 1515139 WAST·Business Services · All EDGAR filings ↗

Progression

  1. Late filing NT 10-K
  2. Auditor change 8-K +53d
  3. Finance chief departure 8-K +45d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Finance chief departure elevated Filing comparison

WASTE ENERGY CORP.'s Chief Financial Officer departed, replaced on an interim basis

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

Source filing ↗

Auditor change high SEC item code

WASTE ENERGY CORP.'s auditor resigned

The auditor resigned.

Evidence
Direction
resigned
Direction label
The auditor resigned
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Severity
high
Source
SEC 8-K item code
Why
The company's independent registered accounting firm changed.

Source filing ↗

Auditor change high SEC item code

WASTE ENERGY CORP.'s auditor resigned

The auditor resigned. not stated → M&K CPAS, PLLC No disagreements disclosed.

Evidence
Direction
resigned
Direction label
The auditor resigned
Disagreements disclosed
No
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Severity
high
Source
SEC 8-K item code
Successor auditor
M&K CPAS, PLLC
Successor tier
other
Why
The company's independent registered accounting firm changed.
Successor auditor as filed
M&K CPAs, PLLC

Source filing ↗

Late filing Filing comparison

WASTE ENERGY CORP. told the SEC it could not file its quarterly report on time

Additional time is needed for the registrant to compile and analyze supporting documentation in order to complete the Form 10-Q and to permit the Company’s independent registered public accounting firm to complete its review.
Evidence
Days past due date
0
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
Additional time is needed for the registrant to compile and analyze supporting documentation in order to complete the Form 10-Q and to permit the Company’s independent registered public accounting firm to complete its review.
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

WASTE ENERGY CORP. told the SEC it could not file its annual report on time

Additional time is needed for the registrant to compile and analyze supporting documentation in order to complete the Form 10-K and to permit the Company’s independent registered public accounting firm to complete its review.
Evidence
Days past due date
-1
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
Additional time is needed for the registrant to compile and analyze supporting documentation in order to complete the Form 10-K and to permit the Company’s independent registered public accounting firm to complete its review.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗