Latest 10-K annual reports
OQB
AiXin Life International's FY24 results reveal a revenue decrease primarily due to declines in direct sales and hotel revenue, partially offset by growth in manufacturing and sales.
10-K: ShoulderUp Technology Acquisition Corp. Faces Going Concern Doubts Amid Business Combination Efforts
ShoulderUp Technology Acquisition Corp.'s 10-K filing reveals substantial doubt about its ability to continue as a going concern due to liquidity issues and a passed mandatory liquidation date, despite ongoing efforts to complete a business combination with SEE ID, Inc.
NASDAQ
NCRA
Nocera, INCNocera, Inc.'s 10-K filing reveals a restatement of interim financials due to warrant liability errors and expresses substantial doubt about the company's ability to continue as a going concern.
OTC.Pink
Jingbo Technology, Inc. files an amendment to its annual report on Form 10-K, restating financial statements for the fiscal years ended February 29, 2024, and February 28, 2023, due to errors in earnings per share calculations and stock split accounting.
OTC.Pink
Hi-Great Group Holding Company reports a net loss of $48,616 on revenue of $69,210 for the year ended December 31, 2024, and is focused on growing its nutritional health supplement sales and developing its Harvest Island Garden Resort.
NYSE
Coeur Mining files an amendment to its 2024 annual report to correct a clerical error in the auditor's report and reaffirms its financial results.
OID
Hubilu Venture Corporation's 2024 10-K filing reveals increased rental revenue driven by property acquisitions, but also highlights significant financial challenges and material weaknesses in internal controls.
LVPA
Lvpai Group LTDLvpai Group Limited, a Nevada-incorporated holding company, filed its Form 10-K for the fiscal year ended January 31, 2025, highlighting its dormant status, search for a business combination target, and uncertainties regarding its ability to continue as a going concern.
OTC.Pink
VNJA
Vanjia CORPVanjia Corporation files an amended 10-K report due to a change in auditor opinion, detailing their business plan to build affordable housing in Houston and reporting a net loss for the fiscal year ended December 31, 2024.
NASDAQ
Trinity Capital Inc. files Amendment No. 1 to its 2024 Form 10-K to include information required by Part III and updated Sarbanes-Oxley Act certifications.
ONAR Holding Corporation files an amendment to its 2024 annual report to correct a typographical error in the audit report and provides a comprehensive overview of its financial performance for the year ended December 31, 2024.
NASDAQ
Commvault Systems, Inc. reports a 19% increase in total revenue for fiscal year 2025, fueled by significant growth in subscription revenue.
OQB
The Greater Cannabis Company files an amendment to its 2024 annual report to include the 2023 auditor report and additional details on its licensing agreement with Shaare Zedek Scientific Ltd.
OTC.Pink
Jocom Holdings Corp. reports a net profit of $68,519 for the year ended December 31, 2024, a significant improvement from the previous year's net loss, but faces going concern uncertainties.
Oak Woods Acquisition Corporation's 2024 annual report reveals ongoing efforts to complete a business combination with Huajin, but also highlights substantial doubt about the company's ability to continue as a going concern due to working capital deficits and the approaching deadline for completing a merger.
YHD
Legend Spices Inc.'s 10-K filing reveals minimal revenue, a net loss, and substantial doubt about its ability to continue as a going concern, alongside a significant change in company control.
Digital Ally's 2024 results reveal a revenue decrease, offset by strategic cost-cutting and a focus on service-based models.
NASDAQ
VIVK
Vivakor, INCVivakor, Inc. files an amendment to its 2024 annual report to include its Compensation Recovery Policy, which was inadvertently omitted from the original filing.
NASDAQ
Vince Holding Corp. reports a mixed fiscal year 2024, marked by a change in majority ownership, strategic shifts, and challenges from evolving trade policies.
OID
Webstar Technology Group's 10-K filing reveals a strategic shift towards real estate development and acquisitions, alongside a change in management and significant related-party transactions.
NYSE
PennantPark Investment Corporation files an amendment to its annual report on Form 10-K to include audited financial statements for its investment in unconsolidated portfolio company, JF Holdings Corp.
10-K/A: Gulf Island Fabrication Files Amendment to 10-K to Include Executive Compensation Clawback Policy
Gulf Island Fabrication files an amendment to its 2024 Form 10-K to include an exhibit inadvertently omitted from the original filing.
KIRK
Kirkland's, INCKirklands, Inc. reports a net loss for fiscal year 2024, emphasizes its strategic partnership with Beyond, Inc., and acknowledges substantial doubt about its ability to continue as a going concern.
NYSE
McEwen Mining files an amendment to its 2024 annual report to include the financial statements of McEwen Copper, a significant equity investee.
OID
EDGM
Edgemode, INCEdgemode, Inc. shifts its focus from cryptocurrency mining to high-performance computing (HPC) hosting following a share exchange agreement, but requires significant funding to execute its new business plan.
Streamline Health Solutions reports a decrease in revenue for fiscal year 2025, addresses going concern doubts, and focuses on strategic restructuring and SaaS growth.
OQX
DIRTT Environmental Solutions Ltd. amends its 2024 Annual Report on Form 10-K to restate Part III, Items 10-14, and file new certifications.
OID
10-K: Vislink Technologies Reports FY24 Results, Announces Strategic Restructuring and Nasdaq Delisting
Vislink Technologies reports a net loss for FY24, initiates restructuring to streamline operations, and voluntarily delists from Nasdaq to trade on the OTCQB.
AMEX
10-K/A: Apimeds Pharmaceuticals US, Inc. Files Amended 10-K to Correct Disclosure on Internal Controls
Apimeds Pharmaceuticals US, Inc. files an amendment to its annual report to disclose that its disclosure controls and procedures were not effective as of December 31, 2024, due to material weaknesses in internal controls over financial reporting.
OQB
Liberty Star Uranium & Metals Corp. reports a net income for the fiscal year ended January 31, 2025, while continuing its mineral property exploration in Arizona.