Bank7 Corp. reported a material weakness in internal control
Internal control reported effective→Material weakness in internal control
Item 9A of this Annual Report on Form 10-K, management concluded that, as of December 31, 2025, our disclosure controls and procedures were not effective and we did not maintain effective internal control over financial reporting due to the material weaknesses identified in Item 9A of this Annual Report. The material weaknesses (more fully described in Item 9A of this Annual Report) relate to the failure to maintain effectively designed internal control over financial reporting in the following areas: • Deposit…
Evidence
Current state
material_weakness
Current state label
Material weakness in internal control
Direction
newly reported
Prior filed
2025-03-12
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.
Bank7 Corp. told the SEC it could not file its annual report on time
(the “Company”) is not in a position to file its Annual Report on Form 10-K for the year ended December 31, 2025 (the “Form 10-K”) in a timely manner without unreasonable effort or expense due to technical difficulties experienced by the Company’s SEC filing agent when attempting to file the Form 10-K. Based on current information, the Company expects it will be able to file the Form 10-K after 5:30 EST on March 16, 2026.
Evidence
Days past due date
-14
Other periodic reports filed
Yes
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
(the “Company”) is not in a position to file its Annual Report on Form 10-K for the year ended December 31, 2025 (the “Form 10-K”) in a timely manner without unreasonable effort or expense due to technical difficulties experienced by the Company’s SEC filing agent when attempting to file the Form 10-K. Based on current information, the Company expects it will be able to file the Form 10-K after 5:30 EST on March 16, 2026.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.