Get notified when GURE files again. Create a free account and we'll email you the moment its next filing is analyzed.

Get filing alerts

Red Flags Detected

  • 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 (worsened) — The company faces an additional Nasdaq delinquency for the Q2 2026 10-Q, with an explicit delisting warning if not filed by October 12, 2026.
  • Restatement (new) — The company is restating its prior-year quarterly financials, and the original filing should no longer be relied upon.
NASDAQ: GURE GULF RESOURCES, INC. 10-Q/A

Gulf Resources 10-Q/A reveals ineffective controls, restated 2025 results, and Nasdaq delisting risk

Filed September 30, 2026 · Period ending March 31, 2026 · Compared to 10-Q Aug 28, 2026 · ~1 min read

Key Financials

SEC XBRL

Period financials are unchanged from the original 10-Q (same period end Mar 31, 2026). This amendment updates disclosure only — see the diff below.

Key Changes

  • high

    Disclosure controls and internal control over financial reporting were not effective due to three material weaknesses, reversing the prior conclusion.

    Controls verify on EDGAR →
  • high

    Nasdaq granted an extension to file the Q2 2026 10-Q by October 12, 2026, but warned that failure could lead to delisting.

    Notes: Nasdaq verify on EDGAR →
  • high

    The amendment restates 2025 comparatives: net loss increased to $4.67 million from $4.63 million, and loss per share widened to $3.93 from $3.90.

    MD&A: Restatement verify on EDGAR →

2 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.

Read 3 full reports/month free No card required. Takes 30 seconds.

Want to see a complete report first? Today's free report (UEC 10-K) is open in full — no account needed.

Partner

Trade GURE commission-free

Open an account, get a free stock.

Sign up

Investing involves risk. Free stock terms apply.

Was this report useful?
View original filing on SEC.gov

Figures/quotes linked to EDGAR · Narrative written by AI · Sep 30, 2026 · How we verify