Filing Signals

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

← All events

NEXTNRG, INC.

CIK 1817004 NXXT·Retail Trade · All EDGAR filings ↗

Progression

  1. SEC comment letter CORRESP
  2. Material weakness 10-K +83d
  3. Going concern 10-K/A +25d
Refine
Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Going concern Filing comparison

NEXTNRG, INC. disclosed substantial doubt about its ability to continue as a going concern

No going-concern disclosure → Substantial doubt about ability to continue as a going concern

Going Concern The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern. As discussed in Note 1 to the consolidated financial statements, the Company suffered a substantial net loss from operations and has insufficient revenues and income to fully fund the operations, which raises substantial doubt about its ability to continue as a going concern. Management’s plans regarding those matters are discussed in Note 1. The consolidated financial statements do not include any adjustments that might result from the outcome of…
Evidence
Blank check
No
Comparable
Yes
Current state
substantial_doubt
Current state label
Substantial doubt about ability to continue as a going concern
Direction
escalated
Located in
going-concern note
Prior filed
2026-04-16
Prior form
10-K
Prior state
none
Prior state label
No going-concern disclosure
Source
ASC 205-40 going-concern note comparison
Why
Disclosure about the company's ability to continue as a going concern changed compared with its previous report.

Source filing ↗ Prior filing ↗

Material weakness high Filing comparison

NEXTNRG, INC. reported a material weakness in internal control

Internal control reported effective → Material weakness in internal control

Projections of any evaluation of controls effectiveness to future periods are subject to risks. Over time, controls may become inadequate because of changes in conditions or deterioration in the degree of compliance with policies or procedures. Changes in Internal Control over Financial Reporting During the fiscal quarter ended December 31, 2025, management identified a material weakness in our internal control over financial reporting, as further described in Item 9A of this Annual Report. This material weakness…
Evidence
Current state
material_weakness
Current state label
Material weakness in internal control
Direction
newly reported
Prior filed
2025-03-27
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 ↗

Late filing elevated Filing comparison

NEXTNRG, INC. told the SEC it could not file its annual report on time

Does not expect a significant change in results. Filed on the statutory due date.

(the “Company”) of the Company’s Annual Report on Form 10-K for the year ended December 31, 2025 (the “Annual Report”) will be delayed due to the additional time that is required to obtain and compile certain information required to be included in the Annual Report, which delay could not be eliminated by the Company without unreasonable effort and expense. The Company expects to file the Annual Report no later than April 15, 2026.
Evidence
Anticipates significant change
No
Days past due date
0
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
(the “Company”) of the Company’s Annual Report on Form 10-K for the year ended December 31, 2025 (the “Annual Report”) will be delayed due to the additional time that is required to obtain and compile certain information required to be included in the Annual Report, which delay could not be eliminated by the Company without unreasonable effort and expense. The Company expects to file the Annual Report no later than April 15, 2026.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

SEC comment letter Filing comparison

NEXTNRG, INC. responded to SEC staff comments on segment reporting

Letter dated 2025-09-05; published on EDGAR 2026-01-23 — the SEC releases comment letters only after the review closes.

Please tell us how your disclosure under “Application of ASU 2023-07 – Segment Expense Disclosure Requirements” complies with the requirements in ASC 280-10- 50-20 through 50-31 and 280-10-55-15D though 55-15F. Please note that the segment disclosures are also required in your interim financial statements including your Form 10-Q for fiscal quarter ended March 31, 2025. Refer to ASC 280-10-50-32. Response: The…
Evidence
Direction
company to staff
Letter dated
2025-09-05
Published on edgar
2026-01-23
Reviewing
NextNRG, Inc. Form 10-K for Fiscal Year Ended December 31, 2024 For 10-Q for Fiscal Quarter Ended March 31, 2025 File No. 001-40809 Dear Mr. Rhodes: This letter
Source
Company response to SEC staff (CORRESP)
Topics
MD&A, Non-GAAP measures, Segment reporting, Leases, Inventory
Why
SEC staff reviewed the company's periodic report and raised written comments on its accounting, or the company replied to them. Letters are published on EDGAR only after the review closes.

Source filing ↗

SEC comment letter Filing comparison

SEC staff questioned NEXTNRG, INC.'s accounting for segment reporting

Letter dated 2025-08-11; published on EDGAR 2026-01-23 — the SEC releases comment letters only after the review closes.

Please tell us how your disclosure under "Application of ASU 2023-07 - Segment Expense Disclosure Requiurements" complies with the requirements in ASC 280-10- 50-20 through 50-31 and 280-10-55-15D though 55-15F. Please note that the segment disclosures are also required in your interim financial statements including your Form 10-Q for fiscal quarter ended March 31, 2025. Refer to ASC 280-10-50-32. Cost of Sales…
Evidence
Direction
staff to company
Letter dated
2025-08-11
Published on edgar
2026-01-23
Reviewing
NextNRG, Inc. Form 10-K for Fiscal Year Ended December 31, 2024 Form 10-Q for Fiscal Quarter Ended March 31, 2025 File No. 001-40809 Dear Joel Kleiner: We have
Source
SEC staff comment letter (UPLOAD)
Topics
MD&A, Non-GAAP measures, Segment reporting
Why
SEC staff reviewed the company's periodic report and raised written comments on its accounting, or the company replied to them. Letters are published on EDGAR only after the review closes.

Source filing ↗