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Red Flags Detected

  • Restatement (unchanged) — The 10-K/A discloses a restatement of prior financial statements due to misclassification of buildings as fixed assets instead of right-of-use assets.
  • Delisting (unchanged) — The 10-K/A discloses Nasdaq's delisting warning if the Company fails to file its delinquent reports by August 31, 2026.
  • Material Weakness (new) — The amended filing now states disclosure controls were not effective due to material weaknesses, whereas the original 10-K had concluded they were effective.
NASDAQ: GURE GULF RESOURCES, INC. 10-K/A

Gulf Resources 10-K/A flags restatement, Nasdaq delisting risk, and ineffective controls

Filed September 29, 2026 · Period ending December 31, 2025 · Compared to 10-K Aug 17, 2026 · ~1 min read

Key Financials

SEC XBRL

Period financials are unchanged from the original 10-K (same period end Dec 31, 2025). This amendment updates disclosure only — see the diff below.

Key Changes

  • high

    The amendment reverses the prior conclusion that disclosure controls were effective, now stating they were not effective due to three unremediated material weaknesses.

    Controls verify on EDGAR →
  • high

    The company discloses a restatement of prior financial statements to reclassify buildings as right-of-use assets under ASC 842.

    Business verify on EDGAR →
  • high

    Nasdaq has warned the company could be delisted if it fails to file delinquent reports by August 31, 2026.

    Business verify on EDGAR →

1 more material change behind this preview — plus the full narrative summary, section-by-section diffs against the prior filing, and verbatim quotes with EDGAR citations.

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View original filing on SEC.gov

Figures/quotes linked to EDGAR · Narrative written by AI · Sep 29, 2026 · How we verify