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- Material Weakness (new) — The amended filing newly discloses that disclosure controls and internal control over financial reporting were not effective due to three material weaknesses.
- Delisting (new) — Nasdaq deficiency notices for late filings could lead to delisting if the company fails to file by October 12, 2026.
Gulf Resources 10-Q/A reveals ineffective controls, restated losses, and Nasdaq delisting risk
Filed September 30, 2026 · Period ending March 31, 2025 · Compared to 10-Q May 13, 2025 · ~1 min read
Key Financials
SEC XBRLPeriod financials are unchanged from the original 10-Q (same period end Mar 31, 2025). This amendment updates disclosure only — see the diff below.
Key Changes
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high
Subsequent event: The Company evaluated subsequent events through the date on which these condensed consolidated financial statements were available to be issued. On May 6, 2025, the Company was notified by the Listing Qualifications S…
Notes: Subsequent Events verify on EDGAR → -
high
Amended filing reverses prior conclusion: disclosure controls and internal control over financial reporting were not effective due to three material weaknesses.
Controls verify on EDGAR → -
high
Restated Q1 2025 net loss widened to $4.67 million from $4.62 million, with higher G&A and cost of revenue.
MD&A verify on EDGAR →
3 more material changes 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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Figures/quotes linked to EDGAR · Narrative written by AI · Sep 30, 2026 · How we verify