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 94 recorded
The company told investors that previously issued financial statements should no longer be relied upon.
- Sidus Space Inc. 8-K/A
- Goosehead Insurance, Inc. 8-K
- AAON, INC. 8-K
- Sidus Space Inc. 8-K
- Polomar Health Services, Inc. 8-K
- Driven Brands Holdings Inc. 8-K
- GoodRx Holdings, Inc. 8-K
- Panamera Holdings Corp 8-K
- Datavault AI Inc. 8-K
- High Roller Technologies, Inc. 8-K
- GoPro, Inc. 8-K
- Globaltek Ventures, Inc. 8-K
SEC comment letter 429 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.
- Enovis CORP CORRESP
- Enovis CORP CORRESP
- Enovis CORP CORRESP
- Enovis CORP CORRESP
- Enovis CORP UPLOAD
- Enovis CORP UPLOAD
- Enovis CORP UPLOAD
- Enovis CORP UPLOAD
- Polen Credit Opportunities Fund CORRESP
- Yatra Online, Inc. CORRESP
- Yatra Online, Inc. CORRESP
- Yatra Online, Inc. UPLOAD
Material weakness 333 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.
- SOLESENCE, INC. 10-Q
- SOLESENCE, INC. 10-Q/A
- SOLESENCE, INC. 10-Q/A
- SOLESENCE, INC. 10-Q/A
- 3 E Network Technology Group Ltd 20-F
- Optimum Communications, Inc. 10-K/A
- KINGSTONE COMPANIES, INC. 10-Q
- Star Fashion Culture Holdings Ltd 20-F
- FACTSET RESEARCH SYSTEMS INC 10-K
- GoPro, Inc. 10-K/A
- Awaysis Capital, Inc. 10-K
- INTERGROUP CORP 10-K
Auditor change 458 recorded
The company's independent registered accounting firm changed.
- iANTHUS CAPITAL HOLDINGS, INC. 8-K
- CXJ GROUP CO., Ltd 8-K
- Shuttle Pharmaceuticals Holdings, Inc. 8-K
- Agility Robotics, Inc. 8-K
- CITIZENS FINANCIAL GROUP INC/RI 8-K
- ESG Inc. 8-K
- Ocean Power Technologies, Inc. 8-K
- Terra Innovatum Global N.V. 8-K
- Elite Express Holding Inc. 8-K/A
- Shuttle Pharmaceuticals Holdings, Inc. 8-K
- Nano Mobile Healthcare, Inc. 8-K
- American Fusion, Inc. 8-K/A
Finance chief departure 1003 recorded
The company's chief financial or accounting officer departed, disclosed under 8-K Item 5.02.
- XEROX CORP 8-K
- Rocky Mountain Chocolate Factory, Inc. 8-K
- NVIDIA CORP 8-K
- HUBSPOT INC 8-K
- Exyn Technologies, Inc. 8-K
- Ultra Clean Holdings, Inc. 8-K
- InMed Pharmaceuticals Inc. 8-K
- COMMERCIAL METALS Co 8-K
- Braemar Hotels & Resorts Inc. 8-K
- ASHFORD HOSPITALITY TRUST INC 8-K
- Vestis Corp 8-K
- John Hancock Comvest Private Income Fund 8-K
Going concern 649 recorded
Disclosure about the company's ability to continue as a going concern changed compared with its previous report.
- Quantum Cyber N.V. 10-Q
- PATRIOT GOLD CORP 10-Q
- ORAGENICS INC 10-Q
- NorthStar Earth & Space Enterprises, Inc. 10-Q
- Neutron Holdings, Inc. 10-Q
- Lulu's Fashion Lounge Holdings, Inc. 10-Q
- KIORA PHARMACEUTICALS INC 10-Q
- KIDZ AI Inc. 10-Q
- EyePoint, Inc. 10-Q
- Capstone Holding Corp. 10-Q
- BlossomHill Therapeutics, Inc. 10-Q
- ARTELO BIOSCIENCES, INC. 10-Q
Accounting standard newly cited 326 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.
- STARBUCKS CORP 10-K
- Aeluma, Inc. 10-Q
- Finwise Bancorp 10-Q
- E-Smart Corp. 10-K
- Autolus Therapeutics plc 10-Q
- HORNBECK OFFSHORE SERVICES, INC. 10-Q
- Black Titan Corp 20-F
- VISA INC. 10-K
- Rainmaker Worldwide Inc. 10-K
- UNITED COMMUNITY BANKS INC 10-Q
- INDEPENDENT BANK CORP /MI/ 10-Q
- Backblaze, Inc. 10-Q
Revenue recognition change 112 recorded
The revenue recognition policy disclosure changed materially from the previous comparable filing.
- VivoSim Labs, INC. 10-Q
- Quantum Cyber N.V. 10-Q
- Hartford Creative Group, Inc. 10-K
- KORU Medical Systems, Inc. 10-Q
- MP Materials Corp. / DE 10-Q
- Black Titan Corp 20-F
- CVD EQUIPMENT CORP 10-Q
- Atlanticus Holdings Corp 10-Q
- NORTHERN MINERALS & EXPLORATION LTD. 10-K
- SuperX AI Technology Ltd 20-F
- TOP Financial Group Ltd 10-Q
- Acco Group Holdings Ltd 20-F
Late filing 1301 recorded
The company told the SEC it could not file a periodic report on time, using Form 12b-25.
- SunPower Inc. NT 10-Q
- Omnitek Engineering Corp NT 10-Q
- ORIGINCLEAR, INC. NT 10-Q
- GULF RESOURCES, INC. NT 10-Q
- Epsilon Energy Ltd. NT 10-Q
- China Foods Holdings Ltd. NT 10-Q
- AI Financial Corp NT 10-Q
- Vylor Inc. NT 10-Q
- Veradigm Inc. NT 10-Q
- TRIMAS CORP NT 10-Q
- New Fortress Energy Inc. NT 10-Q
- Montauk Renewables, Inc. NT 10-Q