Filing Signals

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

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CDT Equity Inc.

CIK 1896212 CDT·Pharmaceutical Preparations · All EDGAR filings ↗

Progression

  1. Late filing NT 10-K
  2. Auditor change 8-K +89d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Auditor change high SEC item code

CDT Equity Inc. moved from CBIZ to Carr, Riggs & Ingram, L.L.C

The company dismissed the auditor. CBIZ Carr, Riggs & Ingram, LLC to a smaller firm

Evidence
Direction
dismissed
Direction label
The company dismissed the auditor
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Predecessor auditor
CBIZ
Predecessor tier
national
Severity
high
Source
SEC 8-K item code
Successor auditor
Carr, Riggs & Ingram, LLC
Successor tier
other
Tier downgrade
Yes
Why
The company's independent registered accounting firm changed.
Successor auditor as filed
Carr, Riggs & Ingram, L.L.C
Late filing elevated Filing comparison

CDT Equity Inc. filed its quarterly report late and said it expects a significant change in results

expects significant change in results Filed on the statutory due date.

The Registrant has been unable, without unreasonable effort or expense, to timely compile all information for the financial statements and related disclosures required to be included in its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2026. The Registrant expects to file the Quarterly Report on or before the fifth calendar day following the prescribed due date.
Evidence
Anticipates significant change
Yes
Days past due date
0
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
The Registrant has been unable, without unreasonable effort or expense, to timely compile all information for the financial statements and related disclosures required to be included in its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2026. The Registrant expects to file the Quarterly Report on or before 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.
Late filing elevated Filing comparison

CDT Equity 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.

The Registrant has been unable, without unreasonable effort or expense, to timely compile all information for the financial statements and related disclosures required to be included in its Annual Report on Form 10-K for the fiscal year ended December 31, 2025. The Registrant expects to file the Annual Report on or before the fifteenth calendar day following the prescribed due date.
Evidence
Anticipates significant change
Yes
Days past due date
1
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
The Registrant has been unable, without unreasonable effort or expense, to timely compile all information for the financial statements and related disclosures required to be included in its Annual Report on Form 10-K for the fiscal year ended December 31, 2025. The Registrant expects to file the Annual Report on or before 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.