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Red Flags Detected

  • Material Weakness (new) — The amended filing discloses a material weakness in internal control over financial reporting related to due diligence on new acquisitions.
  • Restatement (new) — The company restated its Q3 2025 financial statements due to a material omission of a $1.65 million loan.
  • 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.

Partial Analysis Warning

One or more filing sections could not be analyzed because the AI response was not valid JSON. The rest of the report was generated normally, but this report may omit material changes from:

  • MD&A: Section analysis failed; admin notified.
OTC: NMHI Nature's Miracle Holding Inc. 10-Q/A

NMHI: revenue $72,377, net income -$2.2M. NMHI restates Q3 2025 financials to record loan at acquired Zak Properties

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 10-Q restates Q3 2025 financials to record a $1.65 million loan at newly acquired Zak Properties, previously omitted.

    Restatement verify on EDGAR →
  • high

    Management attributes the omission to a material weakness in internal controls over due diligence on new acquisitions.

    Internal Controls verify on EDGAR →
  • medium

    The company plans to implement enhanced reconciliation and review controls to prevent similar errors.

    Remediation verify on EDGAR →

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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