Filing Signals

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

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Nature's Miracle Holding Inc.

CIK 1947861 NMHI·Manufacturing · All EDGAR filings ↗

Progression

  1. Late filing NT 10-K
  2. Restatement 8-K +14d
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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

Nature's Miracle Holding Inc. told the SEC it could not file its quarterly report on time

Does not expect a significant change in results. Filed 2 days before the statutory due date.

(the “Company”) has determined that it is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2026 (the “Quarterly Report”) by the prescribed due date, as additional time is necessary to complete the review of the Company’s financial statements and related notes thereto required to be included therein. The Company is working diligently to file the Quarterly Report as soon as practicable and expects to file the Quarterly Report within five (5) calendar days of the prescribed due date.
Evidence
Anticipates significant change
No
Days past due date
-2
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
(the “Company”) has determined that it is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2026 (the “Quarterly Report”) by the prescribed due date, as additional time is necessary to complete the review of the Company’s financial statements and related notes thereto required to be included therein. The Company is working diligently to file the Quarterly Report as soon as practicable and expects to file the Quarterly Report within five (5) calendar days of the prescribed due date.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Restatement SEC item code

Nature's Miracle Holding Inc. said previously issued financial statements should no longer be relied upon

Evidence
Item code
4.02
Item title
Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review
Severity
normal
Source
SEC 8-K item code
Why
The company told investors that previously issued financial statements should no longer be relied upon.

Source filing ↗

Late filing elevated Filing comparison

Nature's Miracle Holding 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”) has determined that it is unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2025 (the “Annual Report”) by the prescribed due date. The Company’s independent registered public accounting firm is in the process of completing the audit of the financial statements for the year ended December 31, 2025 and will need additional time to complete its audit of such financial statements for inclusion in the Annual Report. The Company is working diligently to file the Annual Report as soon as practicable and expects to file the Annual Report within fifteen calendar days of the prescribed due date.
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”) has determined that it is unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2025 (the “Annual Report”) by the prescribed due date. The Company’s independent registered public accounting firm is in the process of completing the audit of the financial statements for the year ended December 31, 2025 and will need additional time to complete its audit of such financial statements for inclusion in the Annual Report. The Company is working diligently to file the Annual Report as soon as practicable and expects to file the Annual Report within fifteen calendar days of the prescribed due date.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗