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Red Flags Detected

  • Going Concern (worsened) — The amended filing adds explicit going-concern language that was absent from the original 10-Q, citing accumulated losses and negative operating cash flow.
  • Delisting (new) — The amended filing discloses a Nasdaq noncompliance notice received after the original filing, indicating a delisting risk.
NASDAQ: NCRA NOCERA, INC. 10-Q/A

Nocera 10-Q/A adds Nasdaq delisting risk and $100M equity facility; going-concern warning persists

Filed August 28, 2026 · Period ending March 31, 2026 · Compared to 10-Q May 14, 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

    The amendment adds explicit going-concern language, citing accumulated losses and negative operating cash flow, raising substantial doubt about the company's ability to continue within one year.

  • high

    Nocera discloses a Nasdaq noncompliance notice for failing the $2.5M minimum stockholders' equity requirement, creating delisting risk.

    MD&A / Note 22 view on EDGAR →
  • high

    The company entered into a $100 million Equity Purchase Facility Agreement, giving it the right, but not the obligation, to sell newly issued shares to an institutional investor.

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.

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Figures/quotes linked to EDGAR · Narrative written by AI · Oct 4, 2026 · How we verify