Filing Signals

Source: SEC EDGAR Compiled 2026-11-14 10:32 UTC 23 automated checks passing

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Norris Industries, Inc.

CIK 1603793 NRIS·Mining · All EDGAR filings ↗

Progression

  1. Late filing NT 10-Q
  2. Auditor change 8-K +29d
  3. Restatement 8-K +5d
  4. Going concern 10-Q +237d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Going concern Filing comparison

Norris Industries, Inc. no longer reports substantial doubt about going concern

Substantial doubt raised, alleviated by management's plans → No substantial-doubt conclusion identified

… redit line to fund its costs for such expenditures as well as other operating costs, for the 12-month period subsequent to the issuance of these condensed consolidated financial statements. The Company had availability of approximately $600,000 on its existing credit line with a related party JBB, Inc (“JBB”). If such funding were not available and historical losses continued, then there would be substantial doubt about the Company’s ability to continue. Given its history of losses, the Company is dependent on continued outside funding to cover its deficit spending. Use of Estimates The…
Evidence
Blank check
No
Comparable
Yes
Current state
none
Current state label
No substantial-doubt conclusion identified
Direction
eased
Located in
filing body
Prior filed
2026-07-15
Prior form
10-Q
Prior state
doubt_alleviated
Prior state label
Substantial doubt raised, alleviated by management's plans
Source
ASC 205-40 going-concern note comparison
Why
Disclosure about the company's ability to continue as a going concern changed compared with its previous report.

Source filing ↗ Prior filing ↗

Auditor change SEC item code

Norris Industries, Inc. dismissed its auditor and engaged Sadler, Gibb & Associates, LLC

Evidence
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Severity
normal
Source
SEC 8-K item code
Successor auditor
Sadler, Gibb & Associates, LLC
Successor tier
other
Why
The company's independent registered accounting firm changed.

Source filing ↗

Restatement high SEC item code

Norris Industries, Inc.'s auditor told it that previously issued financial statements should no longer be relied upon

Item 4.02(b) — the auditor advised the company

Evidence
Item code
4.02
Item title
Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review
Limb
b
Limb basis
explicit item reference
Limb label
Item 4.02(b) — the auditor advised the company
Severity
high
Source
SEC 8-K item code
Why
The company told investors that previously issued financial statements should no longer be relied upon.

Source filing ↗

Auditor change SEC item code

Norris Industries, Inc. reported a change in its independent accounting firm

The company dismissed the auditor. BDO → not stated

Evidence
Direction
dismissed
Direction label
The company dismissed the auditor
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Predecessor auditor
BDO
Predecessor tier
national
Severity
normal
Source
SEC 8-K item code
Why
The company's independent registered accounting firm changed.

Source filing ↗

Late filing Filing comparison

Norris Industries, 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.

Norris Industries, Inc has determined that it is unable to file its Quarterly Report on Form 10Q for the quarter ended November 30, 2025 within the prescribed time period without unreasonable effort or expense. The Company requires additional time to complete its financial reporting close process, including the evaluation of the classification of its Series A convertible Preferred Stock.
Evidence
Anticipates significant change
No
Days past due date
1
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
Norris Industries, Inc has determined that it is unable to file its Quarterly Report on Form 10Q for the quarter ended November 30, 2025 within the prescribed time period without unreasonable effort or expense. The Company requires additional time to complete its financial reporting close process, including the evaluation of the classification of its Series A convertible Preferred Stock.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗