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Red Flags Detected

  • Restatement (new) — The company restated its FY2025 financial statements due to unrecorded transactions from bank and credit card accounts opened in mid-December 2025.
  • Material Weakness (worsened) — The number of material weaknesses increased from three to four, including inadequate document retention and communication with outside consultants.
  • Going Concern (worsened) — Restated figures show a larger accumulated deficit, working capital deficit, net loss, and cash used in operations, worsening the going concern position.
OTC: SPTY SPECIFICITY, INC. 10-K/A

Specificity 10-K/A restates FY25: net loss widens 17% to -$554,067, adds new convertible debt

Filed June 5, 2026 · Period ending December 31, 2025 · Compared to 10-K Mar 31, 2026 · ~1 min read

Key Financials

SEC XBRL

Period 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

  • high

    Restated FY25 net loss increased 17.1% to $554,067 from $473,147 originally reported, driven by higher cost of services and operating expenses.

    Restatement Note view on EDGAR →
  • high

    Working capital deficit widened to $1,259,042 from $1,138,122, and cash used in operations rose to $149,371 from $89,807.

    MD&A verify on EDGAR →
  • high

    Company added a fourth material weakness in internal controls, citing inadequate document retention and communication with outside consultants.

    Risk Factors 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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View original filing on SEC.gov

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