Filing Signals

Source: SEC EDGAR Compiled 2026-11-13 17:17 UTC 23 automated checks passing

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Epsilon Energy Ltd.

CIK 1726126 EPSN·Mining · All EDGAR filings ↗

Progression

  1. Material weakness 10-K
  2. Late filing NT 10-Q +230d
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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

Epsilon Energy Ltd. told the SEC it could not file its quarterly report on time

Does not expect a significant change in results. Filed 2 days before the statutory due date.

The Registrant requires additional time to complete its financial reporting close process and to gather information required for the auditors to complete their review process.
Evidence
Anticipates significant change
No
Days past due date
-2
Other periodic reports filed
Yes
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
The Registrant requires additional time to complete its financial reporting close process and to gather information required for the auditors to complete their review process.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Material weakness high Filing comparison

Epsilon Energy Ltd. reported a material weakness in internal control

Internal control reported effective → Material weakness in internal control

As part of our assessment of internal controls over financial reporting, management identified a material weakness related to the accounting for significant and non-standard transactions. After giving consideration to the material weakness, and the additional analyses and other procedures we performed to ensure that our Financial Statements included in this Annual Report on Form 10-K were prepared in accordance with GAAP, our management has concluded that our Financial 85 Statements present fairly, in all…
Evidence
Current state
material_weakness
Current state label
Material weakness in internal control
Direction
newly reported
Prior filed
2025-03-19
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.

Source filing ↗ Prior filing ↗