Filing Signals

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

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Korth Direct Mortgage Inc.

CIK 1695963 ·Finance, Insurance And Real Estate · All EDGAR filings ↗

Progression

  1. Auditor change 8-K
  2. Late filing NT 10-K +69d
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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

Korth Direct Mortgage Inc. told the SEC it could not file its quarterly report on time

The Registrant’s Report on Form 10-Q for the quarter ended June 30, 2026, cannot be filed within the prescribed period without unreasonable effort or expense because management requires additional time to compile and verify the data required to be included in the Report. The Report will be filed no later than the fifth calendar day following the prescribed due date.
Evidence
Days past due date
0
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
The Registrant’s Report on Form 10-Q for the quarter ended June 30, 2026, cannot be filed within the prescribed period without unreasonable effort or expense because management requires additional time to compile and verify the data required to be included in the Report. The Report will be filed no later than the fifth calendar day following the prescribed due date.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Late filing Filing comparison

Korth Direct Mortgage Inc. told the SEC it could not file its quarterly report on time

The Registrant’s Report on Form 10-Q for the quarter ended March 31, 2026, cannot be filed within the prescribed period without unreasonable effort or expense because management requires additional time to compile and verify the data required to be included in the Report. The Report will be filed no later than the fifth calendar day following the prescribed due date.
Evidence
Days past due date
0
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
The Registrant’s Report on Form 10-Q for the quarter ended March 31, 2026, cannot be filed within the prescribed period without unreasonable effort or expense because management requires additional time to compile and verify the data required to be included in the Report. The Report will be filed no later than the fifth calendar day following the prescribed due date.
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

Korth Direct Mortgage Inc. told the SEC it could not file its annual report on time

The Registrant’s Report on Form 10-K for the year ended December 31, 2025, cannot be filed within the prescribed period without unreasonable effort or expense because management requires additional time to compile and verify the data required to be included in the Report. The Report will be filed no later than the fifteenth calendar day following the prescribed due date.
Evidence
Days past due date
6
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
The Registrant’s Report on Form 10-K for the year ended December 31, 2025, cannot be filed within the prescribed period without unreasonable effort or expense because management requires additional time to compile and verify the data required to be included in the Report. The Report will be filed no later than the fifteenth calendar day following the prescribed due date.
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

Korth Direct Mortgage Inc. told the SEC it could not file its annual report on time

The Registrant’s Report on Form 10-K for the year ended December 31, 2025, cannot be filed within the prescribed period without unreasonable effort or expense because management requires additional time to compile and verify the data required to be included in the Report. The Report will be filed no later than the fifth calendar day following the prescribed due date.
Evidence
Days past due date
0
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
The Registrant’s Report on Form 10-K for the year ended December 31, 2025, cannot be filed within the prescribed period without unreasonable effort or expense because management requires additional time to compile and verify the data required to be included in the Report. The Report will be filed no later than the fifth calendar day following the prescribed due date.
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

Korth Direct Mortgage Inc. reported a change in its independent accounting firm

Carr, Riggs & Ingram, LLC → not stated

Evidence
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Predecessor auditor
Carr, Riggs & Ingram, LLC
Predecessor tier
other
Severity
normal
Source
SEC 8-K item code
Why
The company's independent registered accounting firm changed.
Predecessor auditor as filed
Carr, Riggs, & Ingram, LLC

Source filing ↗