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Red Flags Detected

  • Material Weakness (worsened) — The amended filing adds a ninth material weakness related to due diligence on new acquisitions, expanding the scope of previously disclosed control deficiencies.
  • Restatement (new) — The company restated its Q3 2025 financial statements because a $1.65 million loan at a newly acquired subsidiary was omitted.
  • Going Concern (unchanged) — Filing states that conditions raise substantial doubt about the company's ability to continue as a going concern. The same disclosure appeared in the baseline filing.
OTC: NMHI Nature's Miracle Holding Inc. 10-Q/A

revenue $72,377, net income -$2.2M. Nature's Miracle 10-Q/A restates Q3 2025 financials, adds ninth material weakness

Filed April 14, 2026 · Period ending September 30, 2025 · Compared to 10-Q Nov 14, 2025 · ~1 min read

Key Financials

SEC XBRL

Period financials are unchanged from the original 10-Q (same period end Sep 30, 2025). This amendment updates disclosure only — see the diff below.

Key Changes

  • high

    The amended filing restates Q3 2025 financials to record a $1.65 million loan at newly acquired Zak Properties, previously omitted.

    Restatement Note view on EDGAR →
  • high

    A ninth material weakness is disclosed: lack of controls for performing due diligence on new acquisitions.

    MD&A verify on EDGAR →
  • high

    Nine-month net loss restated upward to $5,997,578 from $5,961,537, reducing the year-over-year improvement to $827,883.

    MD&A 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 · Aug 30, 2026 · How we verify