Corporate GovernanceApr 14, 2026, 12:49 PM
NMHI Declares Non-Reliance on Q3 2025 Financials
AI Summary
Nature's Miracle Holding Inc. has determined that its previously issued unaudited condensed consolidated financial statements for the period ended September 30, 2025, should no longer be relied upon. This decision was made to correct an erroneous omission of a short-term loan amount 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 to restate these financials. Management and the Audit Committee have discussed this matter with the company's independent registered public accounting firm.
Key Highlights
- Nature's Miracle declared non-reliance on unaudited Q3 2025 financial statements.
- The issue stems from an erroneous omission of a short-term loan.
- Company will file an amended Form 10-Q/A for Q3 2025.
- Management and Audit Committee discussed the matter with auditors.