Filing Signals

Source: SEC EDGAR Compiled 2026-11-14 10:32 UTC 23 automated checks passing

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INNO HOLDINGS INC.

CIK 1961847 INHD·Manufacturing · All EDGAR filings ↗

Progression

  1. Late filing NT 10-Q
  2. Finance chief departure 8-K +17d
  3. SEC comment letter CORRESP +52d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

SEC comment letter SEC correspondence

INNO HOLDINGS INC. responded to SEC staff comments on MD&A

Letter dated 2026-04-27; published on EDGAR 2026-10-22 — the SEC releases comment letters only after the review closes.

Please revise your filing to include a separate Enforceability section that discloses the difficulty of bringing actions and enforcing judgements against you and your officers and directors given they are located in China. Please show us your proposed revision in your response. Response: In response to the Staff’s comment, we propose to include the following Enforceability section in Item 1. Business: “Enforcement…
Evidence
Cited sections
Item 1 – Business, page 1
Direction
company to staff
Letter dated
2026-04-27
Published on edgar
2026-10-22
Reviewing
INNO HOLDINGS INC. Form 10-K for the Fiscal Year Ended September 30, 2025 Filed December 15, 2025 File No. 001-41882 Dear Staff, Inno Holdings Inc. (the “Compan
Source
Company response to SEC staff (CORRESP)
Topics
MD&A, Income taxes, Going concern, Business combinations, Leases
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 SEC correspondence

SEC staff questioned INNO HOLDINGS INC.'s accounting for MD&A

Letter dated 2026-03-24; published on EDGAR 2026-10-22 — the SEC releases comment letters only after the review closes.

Please revise your filing to include a separate Enforceability section that discloses the difficulty of bringing actions and enforcing judgements against you and your officers and directors given they are located in China. Please show us your proposed revision in your response. Risk Factors, page 9 6. Given the Chinese government’s significant oversight and discretion over the conduct and operations of your…
Evidence
Cited sections
Item 1 – Business, page 1
Direction
staff to company
Letter dated
2026-03-24
Published on edgar
2026-10-22
Reviewing
INNO HOLDINGS INC. Form 10-K for the Fiscal Year Ended September 30, 2025 File No. 001-41882 Dear Mengshu Shao: We have limited our review of your filing to the
Source
SEC staff comment letter (UPLOAD)
Topics
MD&A, Going concern
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 ↗

Finance chief departure elevated Filing comparison

INNO HOLDINGS INC.'s Chief Financial Officer departed, replaced on an interim basis

Evidence
Interim only
Yes
Item code
5.02
Item title
Departure of Directors or Certain Officers
Role
Chief Financial Officer
Severity
elevated
Source
SEC 8-K item code
Successor named
No
Why
The company's chief financial or accounting officer departed, disclosed under 8-K Item 5.02.

Source filing ↗

Late filing Filing comparison

INNO HOLDINGS INC. 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 determined that it is unable to file its quarterly report on Form 10-Q for the period ended June 30, 2026 (the “Quarterly Report”) within the prescribed time period without unreasonable effort or expense as the Company and its auditors need additional time to complete the review of the Company’s unaudited financial statements included in the Quarterly Report.
Evidence
Anticipates significant change
No
Days past due date
0
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
(the “Company”) has determined that it is unable to file its quarterly report on Form 10-Q for the period ended June 30, 2026 (the “Quarterly Report”) within the prescribed time period without unreasonable effort or expense as the Company and its auditors need additional time to complete the review of the Company’s unaudited financial statements included in the Quarterly Report.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗