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- Restatement (new) — The company restated multiple periods because prior financial statements should no longer be relied upon.
- Material Weakness (worsened) — A new material weakness in internal controls over complex equity instruments and balance sheet classifications was identified, adding to existing deficiencies.
- Going Concern (worsened) — The going concern opinion is now current (dated March 24, 2026) and the company quantifies a liquidity gap with current liabilities exceeding cash by $6.4 million.
revenue $7.7M, net income $203,298. SecureTech 10-K/A restates FY2025 financials, adds material weakness and going-concern warning
Filed August 6, 2026 · Period ending December 31, 2025 · Compared to 10-K Mar 25, 2026 · ~1 min read
Key Financials
SEC XBRLPeriod financials are unchanged from the original 10-K (same period end Dec 31, 2025). This amendment updates disclosure only — see the diff below.
Key Changes
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high
The amendment restates FY2025 and interim financials because prior statements should no longer be relied upon, driven by receivable misclassification and redeemable non-controlling interest errors.
Explanatory Note verify on EDGAR → -
high
A new material weakness in internal controls over complex equity instruments and balance sheet classifications is disclosed, adding to two existing weaknesses.
Controls & Procedures verify on EDGAR → -
high
The auditor's going-concern opinion is now dated March 24, 2026, and the company quantifies a liquidity gap with current liabilities exceeding cash by $6.4 million.
MD&A: Liquidity 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.
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Figures/quotes linked to EDGAR · Narrative written by AI · Aug 30, 2026 · How we verify