Filing Signals

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

← All events

Maitong Sunshine Cultural Development Co., Ltd

CIK 2003750 MGSD·Transportation And Utilities · All EDGAR filings ↗

Refine
Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Going concern Filing comparison

Maitong Sunshine Cultural Development Co., Ltd no longer discloses a going-concern conclusion

Substantial doubt about ability to continue as a going concern → No going-concern disclosure

Evidence
Blank check
No
Comparable
Yes
Current state
none
Current state label
No going-concern disclosure
Direction
eased
Prior filed
2026-02-20
Prior form
10-Q
Prior state
substantial_doubt
Prior state label
Substantial doubt about ability to continue as a going concern
Source
ASC 205-40 going-concern note comparison
Why
Disclosure about the company's ability to continue as a going concern changed compared with its previous report.

Source filing ↗ Prior filing ↗

Late filing Filing comparison

Maitong Sunshine Cultural Development Co., Ltd told the SEC it could not file its quarterly report on time

Does not expect a significant change in results. 3 days past the statutory due date.

Maitong Sunshine Cultural Development Co., Ltd. is unable to file its Quarterly Report on Form 10-Q within the required time because there was a delay in completing the calculations necessary to close the books for the quarter.
Evidence
Anticipates significant change
No
Days past due date
3
Other periodic reports filed
Yes
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
Maitong Sunshine Cultural Development Co., Ltd. is unable to file its Quarterly Report on Form 10-Q within the required time because there was a delay in completing the calculations necessary to close the books for the quarter.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Going concern Filing comparison

Maitong Sunshine Cultural Development Co., Ltd disclosed substantial doubt about its ability to continue as a going concern

No going-concern disclosure → Substantial doubt about ability to continue as a going concern

E. Going concern The Company incurred net losses of US$ 120,601 and a net operating cash outflow of US$ 22,425 for the three months period ended December 31, 2025. As of December 31, 2025, the Company had cash and cash equivalents of US$ 32,914 and recorded a stockholders deficit, these facts raise a substantial doubt about its ability to continue as a going concern, Management is implementing measures to improve operational efficiency and generate additional revenue, including: Expanding product offerings to include more standardized and value-oriented travel packages, along with…
Evidence
Blank check
No
Comparable
Yes
Current state
substantial_doubt
Current state label
Substantial doubt about ability to continue as a going concern
Direction
escalated
Located in
going-concern note
Prior filed
2025-08-20
Prior form
10-Q
Prior state
none
Prior state label
No going-concern disclosure
Source
ASC 205-40 going-concern note comparison
Why
Disclosure about the company's ability to continue as a going concern changed compared with its previous report.

Source filing ↗ Prior filing ↗

Late filing Filing comparison

Maitong Sunshine Cultural Development Co., Ltd told the SEC it could not file its quarterly report on time

Does not expect a significant change in results. 3 days past the statutory due date.

Maitong Sunshine Cultural Development Co., Ltd. is unable to file its Quarterly Report on Form 10-Q within the required time because there was a delay in completing the calculations necessary to close the books for the quarter.
Evidence
Anticipates significant change
No
Days past due date
3
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
Maitong Sunshine Cultural Development Co., Ltd. is unable to file its Quarterly Report on Form 10-Q within the required time because there was a delay in completing the calculations necessary to close the books for the quarter.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗