Late filing
elevated
Filing comparison
Vestand Inc. filed its annual report late and said it expects a significant change in results
expects significant change in results Filed on the statutory due date.
(the “Company”) has determined that it is unable to file with the U.S. Securities and Exchange Commission (the “SEC”) its Annual Report on Form 10-K for the yearly period ended December 31, 2025 (the “Annual Report”), within the prescribed time period without unreasonable effort or expense. As disclosed in the Company’s Current Report on Form 8-K filed with the SEC on October 31, 2025, which is hereby incorporated by reference, the Board of Directors of the Company determined, based on the Company’s Audit Committee Report and an Independent Accountant’s Report on Applying Agreed-Upon Procedures, that the Company’s previously filed financial statements (the “Previously Issued Financial…
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 “Company”) has determined that it is unable to file with the U.S. Securities and Exchange Commission (the “SEC”) its Annual Report on Form 10-K for the yearly period ended December 31, 2025 (the “Annual Report”), within the prescribed time period without unreasonable effort or expense. As disclosed in the Company’s Current Report on Form 8-K filed with the SEC on October 31, 2025, which is hereby incorporated by reference, the Board of Directors of the Company determined, based on the Company’s Audit Committee Report and an Independent Accountant’s Report on Applying Agreed-Upon Procedures, that the Company’s previously filed financial statements (the “Previously Issued Financial…
- Why
- The company told the SEC it could not file a periodic report on time, using Form 12b-25.