Late filing
elevated
Filing comparison
Strategic Environmental & Energy Resources, 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”) and its independent registered public accounting firm, require additional time to complete the audit of the Company’s consolidated financial statements as of and for the fiscal year ended December 31, 2025, in accordance with the standards of the Public Company Accounting Oversight Board. Our registered public accounting firm was unable to complete its audit procedures and complete its supporting documentation and render its opinion by March 31, 2026. The delays are due to limited accounting and finance staff of the Company, and limited resources to maintain a reasonable payable with our auditors. As the fiscal year audit is still pending, we do not have an expected filing…
Evidence
- Anticipates significant change
- No
- Days past due date
- 0
- Routine
- No
- Severity
- elevated
- Source
- Form 12b-25 (notification of late filing)
- Stated reason
- (the “Company”) and its independent registered public accounting firm, require additional time to complete the audit of the Company’s consolidated financial statements as of and for the fiscal year ended December 31, 2025, in accordance with the standards of the Public Company Accounting Oversight Board. Our registered public accounting firm was unable to complete its audit procedures and complete its supporting documentation and render its opinion by March 31, 2026. The delays are due to limited accounting and finance staff of the Company, and limited resources to maintain a reasonable payable with our auditors. As the fiscal year audit is still pending, we do not have an expected filing…
- Why
- The company told the SEC it could not file a periodic report on time, using Form 12b-25.