Filing Signals

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

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Marwynn Holdings, Inc.

CIK 2030522 MWYN·Wholesale Trade · All EDGAR filings ↗

Progression

  1. Auditor change 8-K
  2. Late filing NT 10-K +120d
  3. Accounting standard newly cited 10-Q +46d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Accounting standard newly cited Filing comparison

Marwynn Holdings, Inc. cited accounting standard ASU 2016-13 for the first time in this filing series

Credit Losses On May 1, 2024, the Company adopted ASU 2016-13 Financial Instruments — Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments(ASC 326).
Evidence
Adopted
2016-13
Contexts
Credit Losses On May 1, 2024, the Company adopted ASU 2016-13 Financial Instruments — Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments(ASC 326).
New standards
2016-13
Prior filed
2026-03-17
Prior form
10-Q
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

Marwynn Holdings, Inc. 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”) is unable to file its Annual Report on Form 10-K for the year ended April 30, 2026 because the Company is still in discussions with its registered public accounting firm, Enrome LLP, on certain open items and cannot complete the preparation of the required financial information within the prescribed time period without unreasonable effort or expense.
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”) is unable to file its Annual Report on Form 10-K for the year ended April 30, 2026 because the Company is still in discussions with its registered public accounting firm, Enrome LLP, on certain open items and cannot complete the preparation of the required financial information within the prescribed time period without unreasonable effort or expense.
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

Marwynn Holdings, Inc. reported a change in its independent accounting firm

The company dismissed the auditor. Golden Eagle CPAs LLC → not stated No disagreements disclosed.

Evidence
Direction
dismissed
Direction label
The company dismissed the auditor
Disagreements disclosed
No
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Predecessor auditor
Golden Eagle CPAs LLC
Predecessor tier
other
Severity
normal
Source
SEC 8-K item code
Why
The company's independent registered accounting firm changed.

Source filing ↗