Corporate GovernanceApr 14, 2026, 06:26 AM
Nature's Miracle Declares Non-Reliance on Q3 2025 Financials
AI Summary
Nature's Miracle Holding Inc. announced that its previously issued unaudited condensed consolidated financial statements for the period ended September 30, 2025, should no longer be relied upon. This determination was made to correct an amount related to a short-term loan that was erroneously omitted from the original filing. The company plans to file an amendment to its Quarterly Report on Form 10-Q via a Form 10-Q/A.
Key Highlights
- Nature's Miracle Holding Inc. declared non-reliance on Q3 2025 unaudited financials.
- The non-reliance is due to an erroneously omitted short-term loan.
- The company will file an amended Form 10-Q/A for the period ended September 30, 2025.
- Management and Audit Committee discussed the matter with independent auditors.