Filing Signals

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

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GULF RESOURCES, INC.

CIK 885462 GURE·Manufacturing · All EDGAR filings ↗

Progression

  1. Late filing NT 10-K
  2. Restatement 8-K +66d
  3. Material weakness 10-K/A +53d
Refine
Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Late filing elevated Filing comparison

GULF RESOURCES, INC. told the SEC it could not file its quarterly report on time

(the “Company”) is unable to file, without unreasonable effort and expense, its Form 10-Q quarterly report for the quarter ended June 30, 2026 (“Form 10-Q”) within the prescribed time period, due to the fact that the Company requires additional time to finalize its financial statements, including accompanying footnote disclosures to be included in such quarterly report on Form 10-Q.
Evidence
Days past due date
-1
Other periodic reports filed
No
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
(the “Company”) is unable to file, without unreasonable effort and expense, its Form 10-Q quarterly report for the quarter ended June 30, 2026 (“Form 10-Q”) within the prescribed time period, due to the fact that the Company requires additional time to finalize its financial statements, including accompanying footnote disclosures to be included in such quarterly report on Form 10-Q.
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

GULF RESOURCES, INC. reported a material weakness in internal control

Internal control reported effective → Material weakness in internal control

In connection with the Company’s preparation of its financial statements and the restatement (as further described within Note of the “Restatement of Previously Issued Financial Statements to the consolidated financial statements” appearing elsewhere in this Annual Report on Form 10-K), the Company identified a material weakness in its internal controls over financial reporting, which failed to prevent or detect the identified misstatement requiring restatement. Our management concluded that a material weakness…
Evidence
Current state
material_weakness
Current state label
Material weakness in internal control
Direction
newly reported
Prior filed
2025-04-11
Prior form
10-K
Prior state
effective
Prior state label
Internal control reported effective
Remediation stated
No
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 ↗

Restatement SEC item code

GULF RESOURCES, INC. said previously issued financial statements should no longer be relied upon

Evidence
Item code
4.02
Item title
Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review
Severity
normal
Source
SEC 8-K item code
Why
The company told investors that previously issued financial statements should no longer be relied upon.

Source filing ↗

Late filing Filing comparison

GULF RESOURCES, INC. told the SEC it could not file its quarterly report on time

(the “Company”) is unable to file, without unreasonable effort and expense, its Form 10-Q quarterly report for the quarter ended March 31, 2026 (the “Form 10-Q”) within the prescribed time period, due to the fact that the Company requires additional time to finalize its financial statements, including accompanying footnote disclosures to be included in such quarterly report on Form 10-Q.
Evidence
Days past due date
-1
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, without unreasonable effort and expense, its Form 10-Q quarterly report for the quarter ended March 31, 2026 (the “Form 10-Q”) within the prescribed time period, due to the fact that the Company requires additional time to finalize its financial statements, including accompanying footnote disclosures to be included in such quarterly report on Form 10-Q.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Late filing elevated Filing comparison

GULF RESOURCES, INC. told the SEC it could not file its annual report on time

Does not expect a significant change in results. Filed 1 day before the statutory due date.

(the “Company”) on Form 10-K could not be filed within the prescribed time period due to the fact that the Company requires additional time to finalize its financial statements, including accompanying footnote disclosures to be included in such annual report on Form 10-K. Accordingly, the Company has determined that it is unable to finalize its financial results as well as the disclosure requirements of Form 10-K by the prescribed due date without unreasonable expense or effort. The Company is working diligently to complete such tasks.
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”) on Form 10-K could not be filed within the prescribed time period due to the fact that the Company requires additional time to finalize its financial statements, including accompanying footnote disclosures to be included in such annual report on Form 10-K. Accordingly, the Company has determined that it is unable to finalize its financial results as well as the disclosure requirements of Form 10-K by the prescribed due date without unreasonable expense or effort. The Company is working diligently to complete such tasks.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗