Nasdaq · CIK 0001784970
NXTT Next Technology Holding Inc.
B
80 / 100
Material weaknesses
1
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
0
Deductions
20
Remediation credit
0
Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.
Disclosures, in the company's words
“Based upon that evaluation, management has concluded that, as of September 30, 2026, our disclosure controls and procedures were not effective.”
“our ability to remediate the material weaknesses in our disclosure controls and procedures and internal control over financial reporting”
Filings read
- 10-Q · 2026-11-06read
- 10-Q · 2026-07-24queued
- 10-Q · 2026-04-29queued
- 10-K · 2026-03-31queued
- 8-K · 2026-03-25queued
- 10-Q · 2025-10-08queued
- 8-K · 2025-09-08queued
- 10-Q · 2025-08-08queued
- 10-Q · 2025-05-09queued
- 10-K · 2025-03-27queued
- 8-K/A · 2025-01-17queued
- 8-K/A · 2025-01-17queued
- 8-K/A · 2025-01-02queued
- 10-Q/A · 2024-12-23queued
- 8-K · 2024-12-12queued
- 10-Q/A · 2024-12-12queued
- 8-K · 2024-12-12queued
- 10-Q/A · 2024-12-12queued
- 10-Q/A · 2024-12-09queued
- 10-Q · 2024-11-15queued
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