Filing Signals

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

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KiNRG, Inc.

CIK 95572 ·Construction · All EDGAR filings ↗

Progression

  1. Auditor change 8-K
  2. Late filing NT 10-Q +118d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Late filing Filing comparison

KiNRG, 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 period ended June 30, 2026, (the “Quarterly Report”) within the prescribed time period as additional time is necessary to complete the review of the Company’s financial statements.
Evidence
Days past due date
3
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 period ended June 30, 2026, (the “Quarterly Report”) within the prescribed time period as additional time is necessary to complete the review of the Company’s financial statements.
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

KiNRG, Inc. reported a change in its independent accounting firm

The company dismissed the auditor. M&K CPAS, PLLC → 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
M&K CPAS, PLLC
Predecessor tier
other
Severity
normal
Source
SEC 8-K item code
Why
The company's independent registered accounting firm changed.

Source filing ↗