JUPITER NEUROSCIENCES, INC. reported a material weakness in internal control
Internal control reported effective→Material weakness in internal control
As such, we have identified these issues as material weaknesses in our internal control over financial reporting and we may identify additional material weaknesses in the future that may cause us to fail to meet our reporting obligations or result in material misstatements of our financial statements. If our remediation of such material weaknesses is not effective, or if we fail to develop and maintain an effective system of internal controls and internal control over financial reporting, our ability to produce…
Evidence
Current state
material_weakness
Current state label
Material weakness in internal control
Direction
newly reported
Prior filed
2025-03-28
Prior form
10-K
Prior state
effective
Prior state label
Internal control reported effective
Remediation stated
Yes
Severity
high
Source
Item 9A internal control conclusion, compared with the prior filing
Why
The company's conclusion on internal control over financial reporting changed: a material weakness was newly reported, or a previously reported one no longer appears.
JUPITER NEUROSCIENCES, INC. told the SEC it could not file its annual report on time
Does not expect a significant change in results.1 day past the statutory due date.
(the “Company”) is unable to file the Annual Report on Form 10-K for the fiscal year ended December 31, 2025 (the “Form 10-K”) in a timely manner without unreasonable effort or expense. Although the Company had substantially completed the preparation of the Form 10-K, it was unable to finalize and submit the filing prior to the prescribed deadline of March 31, 2026 due to missing the 5:30 p.m. The Company is continuing to finalize the Form 10-K and expects to file the Form 10-K by April 1, 2026.
Evidence
Anticipates significant change
No
Days past due date
1
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
(the “Company”) is unable to file the Annual Report on Form 10-K for the fiscal year ended December 31, 2025 (the “Form 10-K”) in a timely manner without unreasonable effort or expense. Although the Company had substantially completed the preparation of the Form 10-K, it was unable to finalize and submit the filing prior to the prescribed deadline of March 31, 2026 due to missing the 5:30 p.m. The Company is continuing to finalize the Form 10-K and expects to file the Form 10-K by April 1, 2026.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.