INNOVATIVE FOOD HOLDINGS INC

CIK 312257 IVFH·Wholesale Trade · All EDGAR filings ↗

Progression

2026-03-31 Material weakness 10-K
2026-05-15 Late filing NT 10-Q +45d

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

Late filing Filing comparison 2026-05-15

INNOVATIVE FOOD HOLDINGS INC told the SEC it could not file its quarterly report on time

(the “Company”) is unable to file its Quarterly Report on Form 10-Q for the three months ended March 31, 2026 (the “Q1 Form 10-Q”) within the prescribed time period, without unreasonable effort and expense. The Company’s delay is due principally to the need for additional time to finalize the Company’s financial statements and complete the review process.

Evidence

Days past due date: 0
Other periodic reports filed: Yes
Routine: Yes
Severity: normal
Source: Form 12b-25 (notification of late filing)
Stated reason: (the “Company”) is unable to file its Quarterly Report on Form 10-Q for the three months ended March 31, 2026 (the “Q1 Form 10-Q”) within the prescribed time period, without unreasonable effort and expense. The Company’s delay is due principally to the need for additional time to finalize the Company’s financial statements and complete the review process.
Why: The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Material weakness high Filing comparison 2026-03-31

INNOVATIVE FOOD HOLDINGS INC reported a material weakness in internal control

Internal control reported effective → Material weakness in internal control

As of December 31, 2025, we have identified material weakness existing in the Company’s internal control over financial reporting related to information technology general controls over certain applications that support the Company’s financial reporting processes. We are working to remediate the material weaknesses as further discussed in Item 9A of this Amended 2024 Annual Report. If we cannot successfully remediate identified control deficiencies, including any current or future material weaknesses in our…

Evidence

Current state: material_weakness
Current state label: Material weakness in internal control
Direction: newly reported
Prior filed: 2025-03-20
Prior form: 10-K
Prior state: effective
Prior state label: Internal control reported effective
Remediation stated: Yes
Severity: high
Source: Item 9A internal control conclusion, compared with the prior filing
Why: The company's conclusion on internal control over financial reporting changed: a material weakness was newly reported, or a previously reported one no longer appears.

Source filing ↗ Prior filing ↗