Late filing
high
Filing comparison
GrowHub Ltd told the SEC it could not file its annual report on time
Does not expect a significant change in results. 29 days past the statutory due date.
The Company is unable to file its Annual Report on Form 20-F within the prescribed time period due to additional time required to complete its year-end financial reporting and audit process. During the reporting period, the Company experienced changes in key financial leadership, including the appointment of a new Chief Financial Officer, as well as a transition of its independent registered public accounting firm. In addition, there were changes to the composition of the Board of Directors, including the Audit Committee and its Chairman. As a result of these changes, additional time has been required for the new management and Audit Committee to review financial information, for the new…
Evidence
- Anticipates significant change
- No
- Days past due date
- 29
- Other periodic reports filed
- Yes
- Routine
- No
- Severity
- high
- Source
- Form 12b-25 (notification of late filing)
- Stated reason
- The Company is unable to file its Annual Report on Form 20-F within the prescribed time period due to additional time required to complete its year-end financial reporting and audit process. During the reporting period, the Company experienced changes in key financial leadership, including the appointment of a new Chief Financial Officer, as well as a transition of its independent registered public accounting firm. In addition, there were changes to the composition of the Board of Directors, including the Audit Committee and its Chairman. As a result of these changes, additional time has been required for the new management and Audit Committee to review financial information, for the new…
- Why
- The company told the SEC it could not file a periodic report on time, using Form 12b-25.