Filing Signals

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

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Terra Innovatum Global N.V.

CIK 2067627 NKLR·Manufacturing · All EDGAR filings ↗

Progression

  1. Auditor change 8-K
  2. Finance chief departure 8-K +68d
  3. Late filing NT 10-K +0d
  4. Going concern 10-Q +93d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Going concern Filing comparison

Terra Innovatum Global N.V. 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
2025-11-17
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.
Finance chief departure Filing comparison

Terra Innovatum Global N.V.'s Chief Financial Officer departed and a successor was named

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

Terra Innovatum Global N.V. filed its annual report late and said it expects a significant change in results

expects significant change in results Filed 1 day before the statutory due date.

(the “Company”) is unable to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2025 (the “Form 10-K”) within the prescribed time period without unreasonable effort or expense because the Company requires additional time to complete the preparation of the audited financial statements and have those financial statements audited by the Company’s independent public accounting firm.
Evidence
Anticipates significant change
Yes
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 fiscal year ended December 31, 2025 (the “Form 10-K”) within the prescribed time period without unreasonable effort or expense because the Company requires additional time to complete the preparation of the audited financial statements and have those financial statements audited by the Company’s independent public accounting firm.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.
Auditor change SEC item code

Terra Innovatum Global N.V. reported a change in its independent accounting firm

The company dismissed the auditor. MaloneBailey, LLP not stated

Evidence
Direction
dismissed
Direction label
The company dismissed the auditor
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Predecessor auditor
MaloneBailey, LLP
Predecessor tier
other
Severity
normal
Source
SEC 8-K item code
Why
The company's independent registered accounting firm changed.