Filing Signals

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

← All events

Lodging Fund REIT III, Inc.

CIK 1745032 ·Real Estate Investment Trusts · All EDGAR filings ↗

Progression

  1. Late filing NT 10-K
  2. Material weakness 10-K +44d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Late filing elevated Filing comparison

Lodging Fund REIT III, Inc. filed its quarterly report late and said it expects a significant change in results

expects significant change in results 5 days past the statutory due date. other reports also outstanding

(Attached Extra Sheets if Needed) ​ Lodging Fund REIT III, Inc. (the "Company") is unable to file its Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2026 (the "2026 Q2 10-Q") within the prescribed time period without unreasonable effort or expense.
Evidence
Anticipates significant change
Yes
Days past due date
5
Other periodic reports filed
No
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
(Attached Extra Sheets if Needed) ​ Lodging Fund REIT III, Inc. (the "Company") is unable to file its Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2026 (the "2026 Q2 10-Q") within the prescribed time period without unreasonable effort or expense. ​
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

Lodging Fund REIT III, Inc. filed its quarterly report late and said it expects a significant change in results

expects significant change in results 3 days past the statutory due date. other reports also outstanding

(Attached Extra Sheets if Needed) ​ Lodging Fund REIT III, Inc. (the "Company") is unable to file its Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2026 (the "2026 Q2 10-Q") within the prescribed time period without unreasonable effort or expense.
Evidence
Anticipates significant change
Yes
Days past due date
3
Other periodic reports filed
No
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
(Attached Extra Sheets if Needed) ​ Lodging Fund REIT III, Inc. (the "Company") is unable to file its Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2026 (the "2026 Q2 10-Q") within the prescribed time period without unreasonable effort or expense. ​
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

Lodging Fund REIT III, Inc. filed its quarterly report late and said it expects a significant change in results

expects significant change in results 3 days past the statutory due date. other reports also outstanding

(Attached Extra Sheets if Needed) ​ Lodging Fund REIT III, Inc. (the "Company") is unable to file its Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2026 (the "2026 Q1 10-Q") within the prescribed time period without unreasonable effort or expense.
Evidence
Anticipates significant change
Yes
Days past due date
3
Other periodic reports filed
No
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
(Attached Extra Sheets if Needed) ​ Lodging Fund REIT III, Inc. (the "Company") is unable to file its Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2026 (the "2026 Q1 10-Q") within the prescribed time period without unreasonable effort or expense. ​
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Material weakness Filing comparison

Lodging Fund REIT III, Inc. reported internal control effective again after a material weakness

Material weakness in internal control → Internal control reported effective

The weakness was first reported on 2024-03-27 — 779 days and 3 annual reports before this one.

A material weakness is a deficiency, or a combination of deficiencies in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of our annual or interim financial statements will not be prevented or detected on a timely basis. Based on its assessment, our management believes that, as of December 31, 2025, our internal control over financial reporting was effective based upon those criteria. ​ This Annual Report on Form 10-K does not include an…
Evidence
Current state
effective
Current state label
Internal control reported effective
Direction
remediated
Prior filed
2025-04-29
Prior form
10-K
Prior state
material_weakness
Prior state label
Material weakness in internal control
Remediation stated
No
Severity
normal
Source
Item 9A internal control conclusion, compared with the prior filing
Weakness annual reports
3
Weakness days reported
779
Weakness first reported
2024-03-27
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 ↗

Late filing elevated Filing comparison

Lodging Fund REIT III, Inc. filed its annual report late and said it expects a significant change in results

expects significant change in results 1 day past the statutory due date. other reports also outstanding

(Attached Extra Sheets if Needed) Lodging Fund REIT III, Inc. (the "Company") is unable to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2025 (the "2025 10-K") within the prescribed time period without unreasonable effort or expense.”
Evidence
Anticipates significant change
Yes
Days past due date
1
Other periodic reports filed
No
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
(Attached Extra Sheets if Needed) Lodging Fund REIT III, Inc. (the "Company") is unable to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2025 (the "2025 10-K") within the prescribed time period without unreasonable effort or expense.”
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗