Which public companies just admitted their financial controls don't work.

Latest disclosures

• ASTH Astrana Health, Inc.NT 10-K · 2026-03-02
  Late filing

  “NT 10-K 1 tm267656d2_nt10k.htm NT 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING SEC FILE NUMBER 001-37392 CUSIP NUMBER 03763A207 (Check one): Form 10-K o Form 20-F o Form 11-K Form 10-Q o Form 10-D o Form N-CEN o Form N-CSR For Period Ended: December 31, 2025 o Transition Report on Form 10-K o Transition Report on Form 20-F o T”

• IPAR INTERPARFUMS INCNT 10-K · 2026-03-03
  Late filing

  “NT 10-K 1 MainDocument.htm NT 10-K SEC FILE NUMBER 000-16469 CUSIP NUMBER 458334109 UNITED STATES OMB APPROVAL SECURITIES AND EXCHANGE COMMISSION OMB Number: 3235- 0058 Expires: September 30, 2028 Estimated average burden hours per response.................. 2.50 Washington, D.C. 20549 FORM 12b-25 SEC FILE NUMBER NOTIFICATION OF LATE FILING CUSIP NUMBER (Check one): [X] Form 10- K Form 20- F Form”

• CLB Core Laboratories Inc. /DE/NT 10-K · 2026-03-03
  Late filing

  “NT 10-K 1 clb-_nt_10k.htm NT 10-K NT 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING (Check one) : Form 10-K Form 20-F Form 11-K Form 10-Q Form 10-D Form N-CEN Form N-CSR For Period Ended: December 31, 2025 Transition Report on Form 10-K Transition Report on Form 20-F Transition Report on Form 11-K Transition Report on Form 10-Q”

• BYND BEYOND MEAT, INC.NT 10-K · 2026-03-16
  Late filing

  “NT 10-K 1 bynd-form12bx25202510xk.htm BYND NT 10-K 2025 Document UNITED STATES SEC FILE NUMBER 001-38879 CUSIP NUMBER 08862E109 SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING ( Check One ) Form 10-K Form 20-F Form 11-K Form 10-Q Form 10-D Form N-CEN Form N-CSR For the Period Ended December 31, 2025 Transition Report on Form 10-K Transition Report”

• NNDM Nano Dimension Ltd.NT 10-K · 2026-03-16
  Late filing

  “NT 10-K 1 tm261231d2_nt10k.htm NT 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 SEC File Number 001-37600 CUSIP Number 63008G203 NOTIFICATION OF LATE FILING (Check One):   Form 10-K   Form 20-F   Form 11-K   Form 10-Q  Form 10-D   Form N-CEN   Form N-CSR For Period Ended: December 31, 2025 &”

• IMMR IMMERSION CORPNT 10-Q · 2026-03-18
  Late filing

  “NT 10-Q 1 q3_2026_immr_nt-10q_0318.htm NT 10-Q NT 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING (Check One) Form 10-K Form 20-F Form 11-K Form 10-Q Form 10-D Form N-CEN Form N-CSR For Period Ended: January 31, 2026 Transition Report on Form 10-K Transition Report on Form 20-F Transition Report on Form 11-K Transition Report on”

• SMID SMITH MIDLAND CORPNT 10-K · 2026-03-31
  Late filing

  “NT 10-K 1 smid_nt10k.htm NT 10-K smid_nt10k.htm OMB APPROVAL OMB Number: 3235-0058 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Expires: April 30, 2025 Estimated average burden hours per response.......2.50 FORM 12b-25 SEC FILE NUMBER 0011-3752 CUSIP NUMBER NOTIFICATION OF LATE FILING 832156103 (Check one): Form 10-K Form 20-F Form 11-K Form 10-Q Form 10-D Form N-CEN For”

• VS Versus Systems Inc.NT 10-K · 2026-04-01
  Late filing

  “NT 10-K 1 ea0284670-nt10k_versus.htm NOTIFICATION OF LATE FILING UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 SEC File Number: 001-39885 CUSIP Number: 92535P873 NOTIFICATION OF LATE FILING (Check One) Form 10-K Form 20-F Form 11-K Form 10-Q Form 10-D Form N-CEN Form N-CSR For Period Ended: December 31, 2025 ¨ Transition Report on Form 10-K ¨ Transitio”

• CETY Clean Energy Technologies, Inc.NT 10-Q · 2026-05-15
  Late filing

  “NT 10-Q 1 formnt10-q.htm NT 10-Q UNITED STATES OMB APPROVAL SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 OMB Number: 3235-0058 Expires: September 30, 2028 Estimated average burden hours per response ... 2.50 FORM 12b-25 SEC FILE NUMBER NOTIFICATION OF LATE FILING 001-41654 CUSIP NUMBER 18452H305 ( Check one ): Form 10-K Form 20-F Form 11-K Form 10-Q Form 10-D Form N-CEN Form N-CSR For”

• SACH Sachem Capital Corp.NT 10-Q · 2026-05-18
  Late filing

  “NT 10-Q 1 form12b-25.htm NT 10-Q Document UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING (Check one) Form 10- K Form 20- F Form 11- K Form 10- Q Form 10- D Form N- CEN Form N- CSR For Period Ended March 31, 2026 Transition Report on Form 10- K Transition Report on Form 20- F Transition Report on Form 11- K Transition Report on Form 1”

• INFQ Infleqtion, Inc.NT 10-Q · 2026-08-17
  Late filing

  “NT 10-Q 1 d64914dnt10q.htm NT 10-Q NT 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING (Check One): Form 10-K Form 20-F Form 11-K Form 10-Q Form 10-D Form N-CEN Form N-CSR For Period Ended: June 30, 2026 Transition Report on Form 10-K Transition Report on Form 20-F Transition Report on Form 11-K Transition Report on Form 10-Q For”

• KTCC KEY TRONIC CORP10-K · 2026-09-24
  Restatement / non-reliance

  “As previously disclosed, in our 2024 Annual Report on Form 10-K, we restated or revised certain of our previously issued financial statements.”

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