Filing Signals

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

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Greenland Mines Ltd

CIK 1907223 GRML·Biological Products · All EDGAR filings ↗

Progression

  1. Accounting standard newly cited 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

Late filing Filing comparison

Greenland Mines Ltd told the SEC it could not file its quarterly report on time

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

The Company has been unable to file its Quarterly Report on Form 10-Q within the prescribed time period without unreasonable effort or expense due to the time required to complete final revisions to the Report and coordinate the preparation and inclusion of exhibits for filing.
Evidence
Anticipates significant change
No
Days past due date
0
Other periodic reports filed
Yes
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
The Company has been unable to file its Quarterly Report on Form 10-Q within the prescribed time period without unreasonable effort or expense due to the time required to complete final revisions to the Report and coordinate the preparation and inclusion of exhibits for filing.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Auditor change SEC item code

Greenland Mines Ltd reported a change in its independent accounting firm

The company dismissed the auditor. No disagreements disclosed.

Evidence
Direction label
The company dismissed the auditor
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Severity
normal
Source
SEC 8-K item code
Tier downgrade
No
Why
The company's independent registered accounting firm changed.

Source filing ↗

Auditor change SEC item code

Greenland Mines Ltd reported a change in its independent accounting firm

The company dismissed the auditor. Simon & Edward LLP → not stated

Evidence
Direction
dismissed
Direction label
The company dismissed the auditor
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Predecessor auditor
Simon & Edward LLP
Predecessor tier
other
Severity
normal
Source
SEC 8-K item code
Why
The company's independent registered accounting firm changed.

Source filing ↗

Late filing Filing comparison

Greenland Mines Ltd told the SEC it could not file its quarterly report on time

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

The Company has been unable to file its Quarterly Report on Form 10-Q within the prescribed time period without unreasonable effort or expense due to the time required to complete final revisions to the Report and coordinate the preparation and inclusion of exhibits for filing.
Evidence
Anticipates significant change
No
Days past due date
0
Other periodic reports filed
Yes
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
The Company has been unable to file its Quarterly Report on Form 10-Q within the prescribed time period without unreasonable effort or expense due to the time required to complete final revisions to the Report and coordinate the preparation and inclusion of exhibits for filing.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Accounting standard newly cited Filing comparison

Greenland Mines Ltd cited accounting standard ASU 2023-09 for the first time in this filing series

Beginning with the year ended December 31, 2025, the Company adopted ASU 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures, which enhances income tax disclosure requirements.
Evidence
Adopted
2023-09
Adoption year stated
2025
Contexts
Beginning with the year ended December 31, 2025, the Company adopted ASU 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures, which enhances income tax disclosure requirements.
New standards
2023-09
Prior filed
2025-03-31
Prior form
10-K
Restates existing policy
No
Source
accounting standards update (ASU) reference comparison
Why
An accounting standard (ASU) appears in this filing that did not appear in the previous comparable one, in a sentence describing it as adopted. That is a change in what the company discloses, which is not always a change of policy in the current period: the filing may state an adoption date years earlier.

Source filing ↗ Prior filing ↗

Late filing elevated Filing comparison

Greenland Mines Ltd told the SEC it could not file its annual report on time

Does not expect a significant change in results. 1 day past the statutory due date.

The Company has been unable to file its Annual Report on Form 10-K within the prescribed time period without unreasonable effort or expense due to the time required to complete final revisions to the Report and coordinate the preparation and inclusion of exhibits for filing.
Evidence
Anticipates significant change
No
Days past due date
1
Other periodic reports filed
Yes
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
The Company has been unable to file its Annual Report on Form 10-K within the prescribed time period without unreasonable effort or expense due to the time required to complete final revisions to the Report and coordinate the preparation and inclusion of exhibits for filing.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗