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Yoshiharu Global | NT 10-Q: Notice under Rule 12b25 of inability to timely file all or part of a form 10-Q or 10-QSB

SEC announcement ·  May 16 04:54
Summary by Futu AI
Yoshiharu Global Co. has filed a Notification of Late Filing with the SEC, indicating that their Quarterly Report on Form 10-Q for the period ended March 31, 2024, will not be filed within the prescribed time frame. The delay is attributed to the dismissal of their previous auditor, BF Borgers CPA PC, following a settlement with the SEC due to Borgers' failure to meet auditing standards. Consequently, Yoshiharu Global is in the process of appointing a new auditor and has stated that the report will not be completed within the five-day extension period provided by Rule 12b-25. The company is working to finalize the Quarterly Report as soon as possible. No significant changes in results of operations are expected compared to the same period in the previous year.
Yoshiharu Global Co. has filed a Notification of Late Filing with the SEC, indicating that their Quarterly Report on Form 10-Q for the period ended March 31, 2024, will not be filed within the prescribed time frame. The delay is attributed to the dismissal of their previous auditor, BF Borgers CPA PC, following a settlement with the SEC due to Borgers' failure to meet auditing standards. Consequently, Yoshiharu Global is in the process of appointing a new auditor and has stated that the report will not be completed within the five-day extension period provided by Rule 12b-25. The company is working to finalize the Quarterly Report as soon as possible. No significant changes in results of operations are expected compared to the same period in the previous year.
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