Filing Signals

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

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Sentinel Holdings Ltd.

CIK 889353 SNTL·Services · All EDGAR filings ↗

Progression

  1. Late filing NT 10-K
  2. Going concern 10-K +66d
  3. Auditor change 8-K +6d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Auditor change SEC item code

Sentinel Holdings Ltd. dismissed Bush & Associates CPA LLC and engaged DiPiazza LaRocca Heeter & Co., LLC

The company dismissed the auditor. Bush & Associates CPA LLC → DiPiazza LaRocca Heeter & Co., LLC

Evidence
Direction
dismissed
Direction label
The company dismissed the auditor
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Predecessor auditor
Bush & Associates CPA LLC
Predecessor tier
other
Severity
normal
Source
SEC 8-K item code
Successor auditor
DiPiazza LaRocca Heeter & Co., LLC
Successor tier
other
Why
The company's independent registered accounting firm changed.

Source filing ↗

Going concern Filing comparison

Sentinel Holdings Ltd. disclosed substantial doubt about its ability to continue as a going concern

No going-concern disclosure → Substantial doubt about ability to continue as a going concern

GOING CONCERN The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern. As discussed in Note 2 to the consolidated financial statements, the Company has incurred continuing losses and has obligations for significant cash payments in the next year that raise substantial doubt about its ability to continue as a going concern. Management’s plans in regard to these matters are also described in Note 2. The consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty.…
Evidence
Blank check
No
Comparable
Yes
Current state
substantial_doubt
Current state label
Substantial doubt about ability to continue as a going concern
Direction
escalated
Located in
going-concern note
Prior filed
2025-04-28
Prior form
10-K
Prior state
none
Prior state label
No going-concern disclosure
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.

Source filing ↗ Prior filing ↗

Late filing Filing comparison

Sentinel Holdings Ltd. told the SEC it could not file its quarterly report on time

The Company auditors are in the process of auditing the financial information of the Company. The financial information to be contained in the registrant’s Form 10-K for the year ended December 31, 2025 cannot be completed on a timely basis without incurring undue hardship and expense due to unforeseeable circumstances. Without the audited Form 10K, the current Quarterly 10Q can not be properly completed. The Company undertakes the responsibility of filing such quarterly report no later than five (5) calendar days after its original due date, provided the outside Auditor can supply audited financials for the Form 10K.
Evidence
Days past due date
-1
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
The Company auditors are in the process of auditing the financial information of the Company. The financial information to be contained in the registrant’s Form 10-K for the year ended December 31, 2025 cannot be completed on a timely basis without incurring undue hardship and expense due to unforeseeable circumstances. Without the audited Form 10K, the current Quarterly 10Q can not be properly completed. The Company undertakes the responsibility of filing such quarterly report no later than five (5) calendar days after its original due date, provided the outside Auditor can supply audited financials for the Form 10K.
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

Sentinel Holdings Ltd. told the SEC it could not file its annual report on time

The Company auditors are in the process of auditing the financial information of the Company. The financial information to be contained in the registrant’s Form 10-K for the year ended December 31, 2025 cannot be completed on a timely basis without incurring undue hardship and expense due to unforeseeable circumstances. The Company undertakes the responsibility of filing such annual report no later than fifteen (15) calendar days after its original due date.
Evidence
Days past due date
0
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
The Company auditors are in the process of auditing the financial information of the Company. The financial information to be contained in the registrant’s Form 10-K for the year ended December 31, 2025 cannot be completed on a timely basis without incurring undue hardship and expense due to unforeseeable circumstances. The Company undertakes the responsibility of filing such annual report no later than fifteen (15) calendar days after its original due date.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗