What this tracks
9 signals, split by how much interpretation each requires. Each shows its most recent 12; the complete list for a signal is one click away.
Restatement 76 recorded
The company told investors that previously issued financial statements should no longer be relied upon.
- SDR Drone, Inc. 8-K
- Northann Corp. 8-K/A
- Brownie's Marine Group, Inc 8-K
- SOLESENCE, INC. 8-K
- NOCERA, INC. 8-K
- HCW Biologics Inc. 8-K
- Pelthos Therapeutics Inc. 8-K
- Capstone Holding Corp. 8-K
- Northann Corp. 8-K
- OLENOX INDUSTRIES INC. 8-K
- CREDITRISKMONITOR COM INC 8-K
- Securetech Innovations, Inc. 8-K
SEC comment letter 316 recorded
SEC staff reviewed the company's periodic report and raised written comments on its accounting, or the company replied to them. Letters are published on EDGAR only after the review closes.
- PRECIGEN, INC. CORRESP
- PRECIGEN, INC. CORRESP
- PRECIGEN, INC. UPLOAD
- PRECIGEN, INC. UPLOAD
- Lionsgate Studios Corp. CORRESP
- Lionsgate Studios Corp. UPLOAD
- COMPUGEN LTD CORRESP
- COMPUGEN LTD UPLOAD
- Crescent Private Credit Income Corp CORRESP
- VISTA CREDIT STRATEGIC LENDING CORP. CORRESP
- SMITH & WESSON BRANDS, INC. CORRESP
- SMITH & WESSON BRANDS, INC. UPLOAD
Material weakness 323 recorded
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.
- AURA SYSTEMS INC 10-K
- iBio, Inc. 10-K
- ANAVEX LIFE SCIENCES CORP. 10-K/A
- AVIAT NETWORKS, INC. 10-K
- CREDITRISKMONITOR COM INC 10-K/A
- BKV Corp 10-K/A
- Sandisk Corp 10-K
- Dreamland Ltd 20-F
- BayFirst Financial Corp. 10-K/A
- N-able, Inc. 10-K/A
- Solowin Holdings, Ltd. 20-F
- Applied Digital Corp. 10-K
Auditor change 404 recorded
The company's independent registered accounting firm changed.
- BioRestorative Therapies, Inc. 8-K/A
- AZIO AI HOLDINGS, INC. 8-K
- LEE ENTERPRISES, Inc 8-K
- REGENEREX PHARMA, INC. 8-K
- Katapult Holdings, Inc. 8-K
- BCB BANCORP INC 8-K
- HORNBECK OFFSHORE SERVICES, INC. 8-K
- Exascale Labs Holdings Inc. 8-K
- BioRestorative Therapies, Inc. 8-K
- IT TECH PACKAGING, INC. 8-K
- Northann Corp. 8-K
- CROWN CRAFTS INC 8-K
Finance chief departure 813 recorded
The company's chief financial or accounting officer departed, disclosed under 8-K Item 5.02.
Going concern 581 recorded
Disclosure about the company's ability to continue as a going concern changed compared with its previous report.
- InMed Pharmaceuticals Inc. 10-K
- AMERICAS CARMART INC 10-Q
- DOMO, INC. 10-Q
- GREYSTONE LOGISTICS, INC. 10-K
- BIOMERICA INC 10-K
- M2i Global, Inc. 10-Q
- ConnectM Technology Solutions, Inc. 10-Q
- GridAI Technologies Corp. 10-Q
- Bubblr Inc. 10-Q
- BOXABL Inc. 10-Q
- WOLFSPEED, INC. 10-K
- Flux Power Holdings, Inc. 10-K
Accounting standard newly cited 292 recorded
An accounting standard (ASU) appears in this filing that did not appear in the previous comparable one, in a sentence describing it as adopted. That is a change in what the company discloses, which is not always a change of policy in the current period: the filing may state an adoption date years earlier.
- REGIS CORP 10-K
- LANTRONIX INC 10-K
- Two Hands Corp 10-Q
- OLENOX INDUSTRIES INC. 10-Q
- Kimball Electronics, Inc. 10-K
- Crypto Co 10-Q
- ChronoScale Holdings Corp 10-K
- Skyline Builders Group Holding Ltd 20-F
- DirectBooking Technology Co., Ltd. 20-F
- STANDEX INTERNATIONAL CORP/DE/ 10-K
- CHINA PHARMA HOLDINGS, INC. 10-Q
- Atlassian Corp 10-K
Revenue recognition change 91 recorded
The revenue recognition policy disclosure changed materially from the previous comparable filing.
- InnovAge Holding Corp. 10-K
- OLENOX INDUSTRIES INC. 10-Q
- Axil Brands, Inc. 10-K
- Ming Shing Group Holdings Ltd 20-F
- BV Financial, Inc. 10-Q
- 908 Devices Inc. 10-Q
- 8X8 INC /DE/ 10-Q
- J-Long Group Ltd 20-F
- Tokyo Lifestyle Co., Ltd. 20-F
- AMERIGUARD SECURITY SERVICES, INC. 10-Q
- AMERIGUARD SECURITY SERVICES, INC. 10-K
- TRANSUITE.ORG INC. 10-Q
Late filing 1189 recorded
The company told the SEC it could not file a periodic report on time, using Form 12b-25.
- MYX Inc. NT 10-K
- WEWARDS, INC. NT 10-K
- Transglobal Management Group, Inc. NT 10-K
- Perpetuals.com Ltd NT 20-F
- PREAXIA HEALTH CARE PAYMENT SYSTEMS INC. NT 10-K
- Magnitude International Ltd NT 20-F
- Londax Corp. NT 10-K
- Laredo Oil, Inc. NT 10-K
- Cannabis Bioscience International Holdings, Inc. NT 10-K
- CANNABIS SUISSE CORP. NT 10-K
- Karbon-X Corp. NT 10-K
- CXJ GROUP CO., Ltd NT 10-K