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unknown
0001755101
APPlife Digital Solutions Inc
ALDS
null
5531
Retail-Auto & Home Supply Stores
NV
0630
operating
0001096906-25-000202
10-K/A
2025-02-26T00:00:00
2024-06-30T00:00:00
2025-02-26T22:29:05.000Z
null
000-56144
258,974
true
alds-20240630.htm
APPLIFE DIGITAL SOLUTIONS INC. - FORM 10-K/A SEC FILING
https://www.sec.gov/Archives/edgar/data/1755101/000109690625000202/0001096906-25-000202-index.htm
https://www.sec.gov/Archives/edgar/data/1755101/000109690625000202/alds-20240630.htm
"material weakness"
2026-08-02T22:32:12
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0000884144
ASURE SOFTWARE INC
ASUR
Nasdaq
7373
Services-Computer Integrated Systems Design
DE
1231
operating
0000884144-25-000012
10-K
2025-03-06T00:00:00
2024-12-31T00:00:00
2025-03-06T21:02:44.000Z
null
001-34522
9,127,648
true
asur-20241231.htm
10-K
https://www.sec.gov/Archives/edgar/data/884144/000088414425000012/0000884144-25-000012-index.htm
https://www.sec.gov/Archives/edgar/data/884144/000088414425000012/asur-20241231.htm
"material weakness"
2026-08-02T22:32:12
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001938109
Pineapple Financial Inc.
PAPL
NYSE
6199
Finance Services
A1
null
operating
0001493152-25-027511
10-K/A
2025-12-12T00:00:00
2025-08-31T00:00:00
2025-12-12T21:43:24.000Z
null
001-41738
513,275
true
form10-ka.htm
10-K/A
https://www.sec.gov/Archives/edgar/data/1938109/000149315225027511/0001493152-25-027511-index.htm
https://www.sec.gov/Archives/edgar/data/1938109/000149315225027511/form10-ka.htm
"material weakness"
2026-08-02T22:32:12
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0000033488
ESCALADE INC
ESCA
Nasdaq
3949
Sporting & Athletic Goods, NEC
IN
1231
operating
0001437749-25-006863
10-K
2025-03-10T00:00:00
2024-12-31T00:00:00
2025-03-10T21:28:35.000Z
null
000-06966
7,698,558
true
esca20241231_10k.htm
FORM 10-K
https://www.sec.gov/Archives/edgar/data/33488/000143774925006863/0001437749-25-006863-index.htm
https://www.sec.gov/Archives/edgar/data/33488/000143774925006863/esca20241231_10k.htm
"material weakness"
2026-08-02T22:32:13
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001308208
UNIVERSAL LOGISTICS HOLDINGS, INC.
ULH
Nasdaq
4213
Trucking (No Local)
NV
1231
operating
0001193125-26-108365
10-K
2026-03-16T00:00:00
2025-12-31T00:00:00
2026-03-16T20:15:42.000Z
null
000-51142
20,115,385
true
ulh-20251231.htm
10-K
https://www.sec.gov/Archives/edgar/data/1308208/000119312526108365/0001193125-26-108365-index.htm
https://www.sec.gov/Archives/edgar/data/1308208/000119312526108365/ulh-20251231.htm
"material weakness"
2026-08-02T22:32:13
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001308208
UNIVERSAL LOGISTICS HOLDINGS, INC.
ULH
Nasdaq
4213
Trucking (No Local)
NV
1231
operating
0000950170-25-040283
10-K
2025-03-17T00:00:00
2024-12-31T00:00:00
2025-03-17T20:15:50.000Z
null
000-51142
17,532,265
true
ulh-20241231.htm
10-K
https://www.sec.gov/Archives/edgar/data/1308208/000095017025040283/0000950170-25-040283-index.htm
https://www.sec.gov/Archives/edgar/data/1308208/000095017025040283/ulh-20241231.htm
"material weakness"
2026-08-02T22:32:13
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0000002098
ACME UNITED CORP
ACU
NYSE
3420
Cutlery, Handtools & General Hardware
CT
1231
operating
0000950170-25-034843
10-K
2025-03-06T00:00:00
2024-12-31T00:00:00
2025-03-06T21:54:33.000Z
null
001-07698
11,058,279
true
acu-20241231.htm
10-K
https://www.sec.gov/Archives/edgar/data/2098/000095017025034843/0000950170-25-034843-index.htm
https://www.sec.gov/Archives/edgar/data/2098/000095017025034843/acu-20241231.htm
"material weakness"
2026-08-02T22:32:13
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001961847
INNO HOLDINGS INC.
INHD
Nasdaq
5990
Retail-Retail Stores, NEC
TX
0930
operating
0001493152-25-008208
10-K/A
2025-02-25T00:00:00
2024-09-30T00:00:00
2025-02-25T21:10:28.000Z
null
001-41882
453,357
true
form10-ka.htm
null
https://www.sec.gov/Archives/edgar/data/1961847/000149315225008208/0001493152-25-008208-index.htm
https://www.sec.gov/Archives/edgar/data/1961847/000149315225008208/form10-ka.htm
"material weakness"
2026-08-02T22:32:13
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001596961
RideNow Group, Inc.
RDNW
Nasdaq
7371
Services-Computer Programming Services
NV
1231
operating
0001596961-25-000024
10-K
2025-03-14T00:00:00
2024-12-31T00:00:00
2025-03-14T01:11:47.000Z
null
001-38248
12,867,826
true
rmbl-20241231.htm
10-K
https://www.sec.gov/Archives/edgar/data/1596961/000159696125000024/0001596961-25-000024-index.htm
https://www.sec.gov/Archives/edgar/data/1596961/000159696125000024/rmbl-20241231.htm
"material weakness"
2026-08-02T22:32:13
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0000090896
Champion Homes, Inc.
SKY
NYSE
2451
Mobile Homes
IN
0329
operating
0000950170-25-077746
10-K
2025-05-27T00:00:00
2025-03-29T00:00:00
2025-05-27T20:30:31.000Z
null
001-04714
16,503,845
true
sky-20250329.htm
10-K
https://www.sec.gov/Archives/edgar/data/90896/000095017025077746/0000950170-25-077746-index.htm
https://www.sec.gov/Archives/edgar/data/90896/000095017025077746/sky-20250329.htm
"material weakness"
2026-08-02T22:32:13
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001766368
Mayville Engineering Company, Inc.
MEC
NYSE
3460
Metal Forgings & Stampings
null
1231
operating
0001558370-25-002369
10-K
2025-03-06T00:00:00
2024-12-31T00:00:00
2025-03-06T19:15:53.000Z
null
001-38894
12,600,708
true
tmb-20241231x10k.htm
10-K
https://www.sec.gov/Archives/edgar/data/1766368/000155837025002369/0001558370-25-002369-index.htm
https://www.sec.gov/Archives/edgar/data/1766368/000155837025002369/tmb-20241231x10k.htm
"material weakness"
2026-08-02T22:32:13
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001527599
SYNLOGIC, INC.
SYBX
OTC
2834
Pharmaceutical Preparations
DE
1231
operating
0001193125-26-104262
10-K
2026-03-12T00:00:00
2025-12-31T00:00:00
2026-03-12T16:30:00.000Z
null
001-37566
10,535,426
true
sybx-20251231.htm
10-K
https://www.sec.gov/Archives/edgar/data/1527599/000119312526104262/0001193125-26-104262-index.htm
https://www.sec.gov/Archives/edgar/data/1527599/000119312526104262/sybx-20251231.htm
"material weakness"
2026-08-02T22:32:14
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001959348
WK Kellogg Co
null
null
2040
Grain Mill Products
DE
0103
operating
0001628280-25-038568
10-K/A
2025-08-07T00:00:00
2024-12-28T00:00:00
2025-08-07T07:01:03.000Z
null
001-41755
14,213,399
true
klg-20241228.htm
10-K/A
https://www.sec.gov/Archives/edgar/data/1959348/000162828025038568/0001628280-25-038568-index.htm
https://www.sec.gov/Archives/edgar/data/1959348/000162828025038568/klg-20241228.htm
"material weakness"
2026-08-02T22:32:14
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001013237
FACTSET RESEARCH SYSTEMS INC
FDS
NYSE
7370
Services-Computer Programming, Data Processing, Etc.
DE
0831
operating
0001628280-25-045769
10-K
2025-10-22T00:00:00
2025-08-31T00:00:00
2025-10-22T10:04:51.000Z
null
001-11869
13,384,048
true
fds-20250831.htm
10-K
https://www.sec.gov/Archives/edgar/data/1013237/000162828025045769/0001628280-25-045769-index.htm
https://www.sec.gov/Archives/edgar/data/1013237/000162828025045769/fds-20250831.htm
"material weakness"
2026-08-02T22:32:14
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001022505
SideChannel, Inc.
SDCH
OTC
7374
Services-Computer Processing & Data Preparation
DE
0930
operating
0001493152-25-010194
10-K/A
2025-03-13T00:00:00
2024-09-30T00:00:00
2025-03-13T20:05:18.000Z
null
000-28745
380,349
true
form10-ka.htm
null
https://www.sec.gov/Archives/edgar/data/1022505/000149315225010194/0001493152-25-010194-index.htm
https://www.sec.gov/Archives/edgar/data/1022505/000149315225010194/form10-ka.htm
"material weakness"
2026-08-02T22:32:14
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001829280
Forian Inc.
FORA
Nasdaq
7374
Services-Computer Processing & Data Preparation
DE
1231
operating
0001140361-26-018215
10-K/A
2026-04-30T00:00:00
2025-12-31T00:00:00
2026-04-30T20:06:42.000Z
null
001-40146
651,519
true
ef20071727_10ka.htm
10-K/A
https://www.sec.gov/Archives/edgar/data/1829280/000114036126018215/0001140361-26-018215-index.htm
https://www.sec.gov/Archives/edgar/data/1829280/000114036126018215/ef20071727_10ka.htm
"material weakness"
2026-08-02T22:32:14
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0000798081
LAKELAND INDUSTRIES INC
LAKE
Nasdaq
3842
Orthopedic, Prosthetic & Surgical Appliances & Supplies
DE
0131
operating
0001654954-25-004352
10-K
2025-04-17T00:00:00
2025-01-31T00:00:00
2025-04-16T18:29:04.000Z
null
000-15535
8,479,688
true
lake_10k.htm
FORM 10-K
https://www.sec.gov/Archives/edgar/data/798081/000165495425004352/0001654954-25-004352-index.htm
https://www.sec.gov/Archives/edgar/data/798081/000165495425004352/lake_10k.htm
"material weakness"
2026-08-02T22:32:14
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0000798081
LAKELAND INDUSTRIES INC
LAKE
Nasdaq
3842
Orthopedic, Prosthetic & Surgical Appliances & Supplies
DE
0131
operating
0001193125-26-159176
10-K
2026-04-16T00:00:00
2026-01-31T00:00:00
2026-04-16T16:45:47.000Z
null
000-15535
15,728,599
true
lake-20260131.htm
10-K
https://www.sec.gov/Archives/edgar/data/798081/000119312526159176/0001193125-26-159176-index.htm
https://www.sec.gov/Archives/edgar/data/798081/000119312526159176/lake-20260131.htm
"material weakness"
2026-08-02T22:32:14
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0000799850
AMERICAS CARMART INC
CRMT
Nasdaq
5500
Retail-Auto Dealers & Gasoline Stations
TX
0430
operating
0001628280-25-039026
10-K
2025-08-08T00:00:00
2025-04-30T00:00:00
2025-08-07T21:37:12.000Z
null
000-14939
11,255,098
true
crmt-20250430.htm
10-K
https://www.sec.gov/Archives/edgar/data/799850/000162828025039026/0001628280-25-039026-index.htm
https://www.sec.gov/Archives/edgar/data/799850/000162828025039026/crmt-20250430.htm
"material weakness"
2026-08-02T22:32:15
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0000352825
FOSTER L B CO
FSTR
Nasdaq
5051
Wholesale-Metals Service Centers & of fices
PA
1231
operating
0000352825-25-000055
10-K
2025-03-07T00:00:00
2024-12-31T00:00:00
2025-03-07T18:30:08.000Z
null
000-10436
13,553,496
true
fstr-20241231.htm
10-K
https://www.sec.gov/Archives/edgar/data/352825/000035282525000055/0000352825-25-000055-index.htm
https://www.sec.gov/Archives/edgar/data/352825/000035282525000055/fstr-20241231.htm
"material weakness"
2026-08-02T22:32:15
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0000910267
TITAN PHARMACEUTICALS INC
null
null
2836
Biological Products, (No Diagnostic Substances)
DE
1231
operating
0001829126-25-001934
10-K
2025-03-20T00:00:00
2024-12-31T00:00:00
2025-03-20T16:30:56.000Z
null
001-13341
5,143,023
true
titanpharma_10k.htm
10-K
https://www.sec.gov/Archives/edgar/data/910267/000182912625001934/0001829126-25-001934-index.htm
https://www.sec.gov/Archives/edgar/data/910267/000182912625001934/titanpharma_10k.htm
"material weakness"
2026-08-02T22:32:15
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001423221
Quanex Building Products CORP
NX
NYSE
3350
Rolling Drawing & Extruding of Nonferrous Metals
DE
1031
operating
0001423221-25-000100
10-K
2025-12-12T00:00:00
2025-10-31T00:00:00
2025-12-12T22:09:00.000Z
null
001-33913
13,785,060
true
nx-20251031.htm
10-K
https://www.sec.gov/Archives/edgar/data/1423221/000142322125000100/0001423221-25-000100-index.htm
https://www.sec.gov/Archives/edgar/data/1423221/000142322125000100/nx-20251031.htm
"material weakness"
2026-08-02T22:32:15
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001768224
Arcturus Therapeutics Holdings Inc.
ARCT
Nasdaq
2834
Pharmaceutical Preparations
DE
1231
operating
0000950170-25-034787
10-K
2025-03-06T00:00:00
2024-12-31T00:00:00
2025-03-06T21:39:12.000Z
null
001-38942
18,088,223
true
arct-20241231.htm
10-K
https://www.sec.gov/Archives/edgar/data/1768224/000095017025034787/0000950170-25-034787-index.htm
https://www.sec.gov/Archives/edgar/data/1768224/000095017025034787/arct-20241231.htm
"material weakness"
2026-08-02T22:32:15
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0000894501
GOLD ROCK HOLDINGS, INC.
GRHI
OTC
7373
Services-Computer Integrated Systems Design
NV
1231
operating
0001091818-25-000017
10-K
2025-03-25T00:00:00
2024-12-31T00:00:00
2025-03-25T16:35:50.000Z
null
000-56304
2,075,419
true
grhi12312410k.htm
YEAR END AUDITED REPORT - DEC. 31, 2024
https://www.sec.gov/Archives/edgar/data/894501/000109181825000017/0001091818-25-000017-index.htm
https://www.sec.gov/Archives/edgar/data/894501/000109181825000017/grhi12312410k.htm
"material weakness"
2026-08-02T22:32:15
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0000894501
GOLD ROCK HOLDINGS, INC.
GRHI
OTC
7373
Services-Computer Integrated Systems Design
NV
1231
operating
0001091818-26-000026
10-K
2026-03-27T00:00:00
2025-12-31T00:00:00
2026-03-27T15:27:37.000Z
null
000-56304
1,825,476
true
grhi12312510k.htm
YEAR END AUDITED REPORT - DEC. 31, 2025
https://www.sec.gov/Archives/edgar/data/894501/000109181826000026/0001091818-26-000026-index.htm
https://www.sec.gov/Archives/edgar/data/894501/000109181826000026/grhi12312510k.htm
"material weakness"
2026-08-02T22:32:15
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001444839
Bravo Multinational Inc.
BRVO
OTC
7990
Services-Miscellaneous Amusement & Recreation
WY
1231
operating
0001091818-26-000044
10-K
2026-04-14T00:00:00
2025-12-31T00:00:00
2026-04-14T15:30:15.000Z
null
000-53505
1,750,466
true
brvo-123125_10k.htm
YEAR- END REPORT - DEC. 31, 2025
https://www.sec.gov/Archives/edgar/data/1444839/000109181826000044/0001091818-26-000044-index.htm
https://www.sec.gov/Archives/edgar/data/1444839/000109181826000044/brvo-123125_10k.htm
"material weakness"
2026-08-02T22:32:16
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001444839
Bravo Multinational Inc.
BRVO
OTC
7990
Services-Miscellaneous Amusement & Recreation
WY
1231
operating
0001091818-25-000042
10-K
2025-04-15T00:00:00
2024-12-31T00:00:00
2025-04-15T16:53:34.000Z
null
000-53505
2,008,463
true
brvo1231202410k.htm
YEAR END REPORT - DEC. 31, 2024
https://www.sec.gov/Archives/edgar/data/1444839/000109181825000042/0001091818-25-000042-index.htm
https://www.sec.gov/Archives/edgar/data/1444839/000109181825000042/brvo1231202410k.htm
"material weakness"
2026-08-02T22:32:16
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001280452
MONOLITHIC POWER SYSTEMS, INC.
MPWR
Nasdaq
3674
Semiconductors & Related Devices
DE
1231
operating
0001437749-26-006113
10-K
2026-02-27T00:00:00
2025-12-31T00:00:00
2026-02-27T21:33:25.000Z
null
000-51026
14,840,490
true
mpwr20251231_10k.htm
FORM 10-K
https://www.sec.gov/Archives/edgar/data/1280452/000143774926006113/0001437749-26-006113-index.htm
https://www.sec.gov/Archives/edgar/data/1280452/000143774926006113/mpwr20251231_10k.htm
"material weakness"
2026-08-02T22:32:16
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001819974
SkyWater Technology, LLC
SKYT
Nasdaq
3674
Semiconductors & Related Devices
null
1229
operating
0001819974-25-000010
10-K
2025-03-14T00:00:00
2024-12-29T00:00:00
2025-03-14T20:57:35.000Z
null
001-40345
17,376,152
true
skyt-20241229.htm
10-K
https://www.sec.gov/Archives/edgar/data/1819974/000181997425000010/0001819974-25-000010-index.htm
https://www.sec.gov/Archives/edgar/data/1819974/000181997425000010/skyt-20241229.htm
"material weakness"
2026-08-02T22:32:16
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001771515
Grocery Outlet Holding Corp.
GO
Nasdaq
5411
Retail-Grocery Stores
DE
0102
operating
0001771515-25-000017
10-K
2025-02-26T00:00:00
2024-12-28T00:00:00
2025-02-26T21:03:32.000Z
null
001-38950
16,210,531
true
go-20241228.htm
10-K
https://www.sec.gov/Archives/edgar/data/1771515/000177151525000017/0001771515-25-000017-index.htm
https://www.sec.gov/Archives/edgar/data/1771515/000177151525000017/go-20241228.htm
"material weakness"
2026-08-02T22:32:16
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001336917
Under Armour, Inc.
UAA
NYSE
2300
Apparel & Other Finishd Prods of Fabrics & Similar Matl
MD
0331
operating
0001336917-25-000078
10-K
2025-05-22T00:00:00
2025-03-31T00:00:00
2025-05-22T20:35:52.000Z
null
001-33202
15,586,340
true
ua-20250331.htm
10-K
https://www.sec.gov/Archives/edgar/data/1336917/000133691725000078/0001336917-25-000078-index.htm
https://www.sec.gov/Archives/edgar/data/1336917/000133691725000078/ua-20250331.htm
"material weakness"
2026-08-02T22:32:16
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001493761
Turtle Beach Corp
TBCH
Nasdaq
3669
Communications Equipment, NEC
NV
1231
operating
0001193125-26-104436
10-K
2026-03-12T00:00:00
2025-12-31T00:00:00
2026-03-12T17:13:11.000Z
null
001-35465
15,905,184
true
tbch-20251231.htm
10-K
https://www.sec.gov/Archives/edgar/data/1493761/000119312526104436/0001193125-26-104436-index.htm
https://www.sec.gov/Archives/edgar/data/1493761/000119312526104436/tbch-20251231.htm
"material weakness"
2026-08-02T22:32:16
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0000846475
ZYNEX INC
ZYXIQ
OTC
3845
Electromedical & Electrotherapeutic Apparatus
NV
1231
operating
0001558370-25-002717
10-K
2025-03-11T00:00:00
2024-12-31T00:00:00
2025-03-11T20:45:24.000Z
null
001-38804
10,470,968
true
zyxi-20241231x10k.htm
10-K
https://www.sec.gov/Archives/edgar/data/846475/000155837025002717/0001558370-25-002717-index.htm
https://www.sec.gov/Archives/edgar/data/846475/000155837025002717/zyxi-20241231x10k.htm
"material weakness"
2026-08-02T22:32:16
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001092796
SMITH & WESSON BRANDS, INC.
SWBI
Nasdaq
3480
Ordnance & Accessories, (No Vehicles/Guided Missiles)
NV
0430
operating
0000950170-25-088157
10-K
2025-06-20T00:00:00
2025-04-30T00:00:00
2025-06-20T10:12:47.000Z
null
001-31552
15,512,581
true
swbi-20250430.htm
10-K
https://www.sec.gov/Archives/edgar/data/1092796/000095017025088157/0000950170-25-088157-index.htm
https://www.sec.gov/Archives/edgar/data/1092796/000095017025088157/swbi-20250430.htm
"material weakness"
2026-08-02T22:32:17
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001196298
NEPHROS INC
NEPH
Nasdaq
3841
Surgical & Medical Instruments & Apparatus
DE
1231
operating
0001493152-26-009848
10-K
2026-03-12T00:00:00
2025-12-31T00:00:00
2026-03-12T20:01:16.000Z
null
001-32288
7,563,840
true
form10-k.htm
10-K
https://www.sec.gov/Archives/edgar/data/1196298/000149315226009848/0001493152-26-009848-index.htm
https://www.sec.gov/Archives/edgar/data/1196298/000149315226009848/form10-k.htm
"material weakness"
2026-08-02T22:32:17
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001726173
Biglari Holdings Inc.
BH-A
NYSE
5812
Retail-Eating Places
IN
1231
operating
0001628280-26-012987
10-K
2026-03-02T00:00:00
2025-12-31T00:00:00
2026-03-02T11:32:21.000Z
null
001-38477
16,877,191
true
bh-20251231.htm
10-K
https://www.sec.gov/Archives/edgar/data/1726173/000162828026012987/0001628280-26-012987-index.htm
https://www.sec.gov/Archives/edgar/data/1726173/000162828026012987/bh-20251231.htm
"material weakness"
2026-08-02T22:32:17
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001080448
PATRIOT GOLD CORP
PGOL
OTC
1040
Gold and Silver Ores
NV
1231
operating
0001683168-25-002359
10-K
2025-04-09T00:00:00
2024-12-31T00:00:00
2025-04-09T15:52:50.000Z
null
000-32919
4,921,112
true
patriot_i10k-123124.htm
FORM 10-K FOR DEC 2024
https://www.sec.gov/Archives/edgar/data/1080448/000168316825002359/0001683168-25-002359-index.htm
https://www.sec.gov/Archives/edgar/data/1080448/000168316825002359/patriot_i10k-123124.htm
"material weakness"
2026-08-02T22:32:17
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001834494
MeridianLink, Inc.
null
null
7372
Services-Prepackaged Software
DE
1231
operating
0001834494-25-000018
10-K
2025-03-13T00:00:00
2024-12-31T00:00:00
2025-03-13T16:15:20.000Z
null
001-40680
15,277,621
true
mlnk-20241231.htm
10-K
https://www.sec.gov/Archives/edgar/data/1834494/000183449425000018/0001834494-25-000018-index.htm
https://www.sec.gov/Archives/edgar/data/1834494/000183449425000018/mlnk-20241231.htm
"material weakness"
2026-08-02T22:32:17
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0000783412
DAILY JOURNAL CORP
DJCO
Nasdaq
2711
Newspapers: Publishing or Publishing & Printing
SC
0930
operating
0001437749-25-038836
10-K
2025-12-29T00:00:00
2025-09-30T00:00:00
2025-12-29T21:31:10.000Z
null
000-14665
7,321,682
true
djco20250930_10k.htm
FORM 10-K
https://www.sec.gov/Archives/edgar/data/783412/000143774925038836/0001437749-25-038836-index.htm
https://www.sec.gov/Archives/edgar/data/783412/000143774925038836/djco20250930_10k.htm
"material weakness"
2026-08-02T22:32:17
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001217234
CareDx, Inc.
CDNA
Nasdaq
8071
Services-Medical Laboratories
DE
1231
operating
0001217234-25-000012
10-K
2025-02-28T00:00:00
2024-12-31T00:00:00
2025-02-27T22:49:04.000Z
null
001-36536
12,066,019
true
cdna-20241231.htm
10-K
https://www.sec.gov/Archives/edgar/data/1217234/000121723425000012/0001217234-25-000012-index.htm
https://www.sec.gov/Archives/edgar/data/1217234/000121723425000012/cdna-20241231.htm
"material weakness"
2026-08-02T22:32:18
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001687542
Freight Technologies, Inc.
FRGT
Nasdaq
4731
Arrangement of Transportation of Freight & Cargo
D8
1231
operating
0001641172-25-025025
10-K/A
2025-08-21T00:00:00
2024-12-31T00:00:00
2025-08-21T10:15:42.000Z
null
001-38172
535,152
true
form10-ka.htm
10-K/A
https://www.sec.gov/Archives/edgar/data/1687542/000164117225025025/0001641172-25-025025-index.htm
https://www.sec.gov/Archives/edgar/data/1687542/000164117225025025/form10-ka.htm
"material weakness"
2026-08-02T22:32:18
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001448431
OptimizeRx Corp
OPRX
Nasdaq
7389
Services-Business Services, NEC
NV
1231
operating
0001213900-25-025576
10-K
2025-03-20T00:00:00
2024-12-31T00:00:00
2025-03-20T16:46:13.000Z
null
001-38543
7,972,755
true
ea0234670-10k_optimize.htm
ANNUAL REPORT
https://www.sec.gov/Archives/edgar/data/1448431/000121390025025576/0001213900-25-025576-index.htm
https://www.sec.gov/Archives/edgar/data/1448431/000121390025025576/ea0234670-10k_optimize.htm
"material weakness"
2026-08-02T22:32:18
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001448431
OptimizeRx Corp
OPRX
Nasdaq
7389
Services-Business Services, NEC
NV
1231
operating
0001448431-26-000005
10-K
2026-03-12T00:00:00
2025-12-31T00:00:00
2026-03-12T16:03:51.000Z
null
001-38543
60,065,005
true
oprx-20251231.htm
10-K
https://www.sec.gov/Archives/edgar/data/1448431/000144843126000005/0001448431-26-000005-index.htm
https://www.sec.gov/Archives/edgar/data/1448431/000144843126000005/oprx-20251231.htm
"material weakness"
2026-08-02T22:32:18
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001043000
SONIDA SENIOR LIVING, INC.
SNDA
NYSE
8050
Services-Nursing & Personal Care Facilities
DE
1231
operating
0001043000-25-000010
10-K
2025-03-17T00:00:00
2024-12-31T00:00:00
2025-03-17T12:22:18.000Z
null
001-13445
19,571,118
true
snda-20241231.htm
10-K
https://www.sec.gov/Archives/edgar/data/1043000/000104300025000010/0001043000-25-000010-index.htm
https://www.sec.gov/Archives/edgar/data/1043000/000104300025000010/snda-20241231.htm
"material weakness"
2026-08-02T22:32:18
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001449792
PIONEER POWER SOLUTIONS, INC.
PPSI
Nasdaq
3690
Miscellaneous Electrical Machinery, Equipment & Supplies
DE
1231
operating
0001641172-25-004681
10-K
2025-04-15T00:00:00
2024-12-31T00:00:00
2025-04-15T01:57:41.000Z
null
001-35212
9,231,708
true
form10-k.htm
null
https://www.sec.gov/Archives/edgar/data/1449792/000164117225004681/0001641172-25-004681-index.htm
https://www.sec.gov/Archives/edgar/data/1449792/000164117225004681/form10-k.htm
"material weakness"
2026-08-02T22:32:18
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0001320760
TSS, Inc.
TSSI
Nasdaq
8742
Services-Management Consulting Services
DE
1231
operating
0001654954-26-002342
10-K
2026-03-18T00:00:00
2025-12-31T00:00:00
2026-03-18T01:53:28.000Z
null
001-33627
7,975,746
true
tssi_10k.htm
FORM 10-K
https://www.sec.gov/Archives/edgar/data/1320760/000165495426002342/0001654954-26-002342-index.htm
https://www.sec.gov/Archives/edgar/data/1320760/000165495426002342/tssi_10k.htm
"material weakness"
2026-08-02T22:32:18
1UXLAwvG6pW7VgSOe
hbSPqgJQXoSM0JfHS
null
0002009684
Seaport Entertainment Group Inc.
SEG
NYSE
7990
Services-Miscellaneous Amusement & Recreation
DE
1231
operating
0001558370-25-002600
10-K
2025-03-10T00:00:00
2024-12-31T00:00:00
2025-03-10T20:50:56.000Z
null
001-42113
18,694,254
true
seg-20241231xex99d3.htm
10-K
https://www.sec.gov/Archives/edgar/data/2009684/000155837025002600/0001558370-25-002600-index.htm
https://www.sec.gov/Archives/edgar/data/2009684/000155837025002600/seg-20241231xex99d3.htm
"substantial doubt"
2026-08-02T22:32:10
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0002009684
Seaport Entertainment Group Inc.
SEG
NYSE
7990
Services-Miscellaneous Amusement & Recreation
DE
1231
operating
0001558370-25-002600
10-K
2025-03-10T00:00:00
2024-12-31T00:00:00
2025-03-10T20:50:56.000Z
null
001-42113
18,694,254
true
seg-20241231xex99d1.htm
10-K
https://www.sec.gov/Archives/edgar/data/2009684/000155837025002600/0001558370-25-002600-index.htm
https://www.sec.gov/Archives/edgar/data/2009684/000155837025002600/seg-20241231xex99d1.htm
"substantial doubt"
2026-08-02T22:32:10
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0000878932
EQUUS TOTAL RETURN, INC.
EQS
NYSE
null
null
DE
1231
operating
0001096906-25-002127
10-K/A
2025-12-18T00:00:00
2023-12-31T00:00:00
2025-12-18T21:31:32.000Z
null
814-00098
7,537,740
true
equus_ex991.htm
FORM 10-K/A
https://www.sec.gov/Archives/edgar/data/878932/000109690625002127/0001096906-25-002127-index.htm
https://www.sec.gov/Archives/edgar/data/878932/000109690625002127/equus_ex991.htm
"substantial doubt"
2026-08-02T22:32:10
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0000878932
EQUUS TOTAL RETURN, INC.
EQS
NYSE
null
null
DE
1231
operating
0001096906-25-002097
10-K/A
2025-12-17T00:00:00
2024-12-31T00:00:00
2025-12-17T19:30:34.000Z
null
814-00098
8,382,688
true
eqs_ex991.htm
FORM 10-K/A
https://www.sec.gov/Archives/edgar/data/878932/000109690625002097/0001096906-25-002097-index.htm
https://www.sec.gov/Archives/edgar/data/878932/000109690625002097/eqs_ex991.htm
"substantial doubt"
2026-08-02T22:32:10
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0000878932
EQUUS TOTAL RETURN, INC.
EQS
NYSE
null
null
DE
1231
operating
0001712543-25-000016
10-K
2025-04-10T00:00:00
2024-12-31T00:00:00
2025-04-10T20:01:24.000Z
null
814-00098
1,544,087
false
ex991_equusenergy.htm
FORM 10-K
https://www.sec.gov/Archives/edgar/data/878932/000171254325000016/0001712543-25-000016-index.htm
https://www.sec.gov/Archives/edgar/data/878932/000171254325000016/ex991_equusenergy.htm
"substantial doubt"
2026-08-02T22:32:10
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0000878932
EQUUS TOTAL RETURN, INC.
EQS
NYSE
null
null
DE
1231
operating
0001096906-25-002133
10-K/A
2025-12-18T00:00:00
2022-12-31T00:00:00
2025-12-18T21:52:52.000Z
null
814-00098
6,296,788
true
equus_ex991.htm
FORM 10-K/A
https://www.sec.gov/Archives/edgar/data/878932/000109690625002133/0001096906-25-002133-index.htm
https://www.sec.gov/Archives/edgar/data/878932/000109690625002133/equus_ex991.htm
"substantial doubt"
2026-08-02T22:32:10
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0000878932
EQUUS TOTAL RETURN, INC.
EQS
NYSE
null
null
DE
1231
operating
0001712543-25-000016
10-K
2025-04-10T00:00:00
2024-12-31T00:00:00
2025-04-10T20:01:24.000Z
null
814-00098
1,544,087
false
ex992_morganepfinancials.htm
FORM 10-K
https://www.sec.gov/Archives/edgar/data/878932/000171254325000016/0001712543-25-000016-index.htm
https://www.sec.gov/Archives/edgar/data/878932/000171254325000016/ex992_morganepfinancials.htm
"substantial doubt"
2026-08-02T22:32:10
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0000878932
EQUUS TOTAL RETURN, INC.
EQS
NYSE
null
null
DE
1231
operating
0001096906-25-002097
10-K/A
2025-12-17T00:00:00
2024-12-31T00:00:00
2025-12-17T19:30:34.000Z
null
814-00098
8,382,688
true
eqs_ex992.htm
FORM 10-K/A
https://www.sec.gov/Archives/edgar/data/878932/000109690625002097/0001096906-25-002097-index.htm
https://www.sec.gov/Archives/edgar/data/878932/000109690625002097/eqs_ex992.htm
"substantial doubt"
2026-08-02T22:32:10
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001852973
Borealis Foods Inc.
BRLS
Nasdaq
2000
Food and Kindred Products
E9
1231
operating
0001213900-26-082825
10-K/A
2026-07-29T00:00:00
2025-12-31T00:00:00
2026-07-29T16:25:26.000Z
null
001-40778
415,733
true
ea0299565-10ka1_borealis.htm
AMENDMENT NO. 1 TO FORM 10-K
https://www.sec.gov/Archives/edgar/data/1852973/000121390026082825/0001213900-26-082825-index.htm
https://www.sec.gov/Archives/edgar/data/1852973/000121390026082825/ea0299565-10ka1_borealis.htm
"substantial doubt"
2026-08-02T22:32:10
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001708599
Serina Therapeutics, Inc.
SER
NYSE
2834
Pharmaceutical Preparations
AL
1231
operating
0001708599-26-000016
10-K
2026-03-25T00:00:00
2025-12-31T00:00:00
2026-03-25T20:03:41.000Z
null
001-38519
10,545,438
true
ex231-serx10kxfdopinion.htm
10-K
https://www.sec.gov/Archives/edgar/data/1708599/000170859926000016/0001708599-26-000016-index.htm
https://www.sec.gov/Archives/edgar/data/1708599/000170859926000016/ex231-serx10kxfdopinion.htm
"substantial doubt"
2026-08-02T22:32:11
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001973266
TKO Group Holdings, Inc.
TKO
NYSE
7900
Services-Amusement & Recreation Services
DE
1231
operating
0001193125-26-071651
10-K
2026-02-25T00:00:00
2025-12-31T00:00:00
2026-02-25T21:18:22.000Z
null
001-41797
29,063,639
true
tko-ex99_1.htm
10-K
https://www.sec.gov/Archives/edgar/data/1973266/000119312526071651/0001193125-26-071651-index.htm
https://www.sec.gov/Archives/edgar/data/1973266/000119312526071651/tko-ex99_1.htm
"substantial doubt"
2026-08-02T22:32:11
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001377149
CareView Communications Inc
CRVW
OTC
3663
Radio & Tv Broadcasting & Communications Equipment
NV
1231
operating
0001437749-25-010329
10-K
2025-04-01T00:00:00
2024-12-31T00:00:00
2025-03-31T23:53:44.000Z
null
000-54090
7,580,441
true
ex_706640.htm
FORM 10-K
https://www.sec.gov/Archives/edgar/data/1377149/000143774925010329/0001437749-25-010329-index.htm
https://www.sec.gov/Archives/edgar/data/1377149/000143774925010329/ex_706640.htm
"substantial doubt"
2026-08-02T22:32:11
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001377149
CareView Communications Inc
CRVW
OTC
3663
Radio & Tv Broadcasting & Communications Equipment
NV
1231
operating
0001437749-26-010356
10-K
2026-03-30T00:00:00
2025-12-31T00:00:00
2026-03-30T21:36:19.000Z
null
000-54090
7,692,534
true
ex_877223.htm
FORM 10-K
https://www.sec.gov/Archives/edgar/data/1377149/000143774926010356/0001437749-26-010356-index.htm
https://www.sec.gov/Archives/edgar/data/1377149/000143774926010356/ex_877223.htm
"substantial doubt"
2026-08-02T22:32:11
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001939937
Exousia Bio, Inc.
null
null
8200
Services-Educational Services
WY
0531
operating
0001683168-25-007621
10-K
2025-10-17T00:00:00
2025-05-31T00:00:00
2025-10-17T14:38:29.000Z
null
000-56599
2,255,441
true
lamy_i10k-053125.htm
ANNUAL REPORT
https://www.sec.gov/Archives/edgar/data/1939937/000168316825007621/0001683168-25-007621-index.htm
https://www.sec.gov/Archives/edgar/data/1939937/000168316825007621/lamy_i10k-053125.htm
"substantial doubt"
2026-08-02T22:32:11
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001393781
Quality Industrial Corp.
QIND
OTC
3590
Misc Industrial & Commercial Machinery & Equipment
NV
1231
operating
0001641172-25-006369
10-K
2025-04-28T00:00:00
2024-12-31T00:00:00
2025-04-28T14:44:55.000Z
null
000-56239
13,554,128
true
ex23-1.htm
null
https://www.sec.gov/Archives/edgar/data/1393781/000164117225006369/0001641172-25-006369-index.htm
https://www.sec.gov/Archives/edgar/data/1393781/000164117225006369/ex23-1.htm
"substantial doubt"
2026-08-02T22:32:11
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001696411
Crona Corp.
CCCP
null
7389
Services-Business Services, NEC
null
1231
operating
0001477932-25-001313
10-K
2025-02-27T00:00:00
2024-12-31T00:00:00
2025-02-27T17:10:43.000Z
null
000-56610
2,704,804
true
crona_10k.htm
FORM 10-K
https://www.sec.gov/Archives/edgar/data/1696411/000147793225001313/0001477932-25-001313-index.htm
https://www.sec.gov/Archives/edgar/data/1696411/000147793225001313/crona_10k.htm
"substantial doubt"
2026-08-02T22:32:11
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001392449
Green Planet Bio Engineering Co. Ltd.
GPLB
OTC
2836
Biological Products, (No Diagnostic Substances)
null
1231
operating
0001654954-26-003081
10-K
2026-03-31T00:00:00
2025-12-31T00:00:00
2026-03-31T20:10:57.000Z
null
000-52622
1,522,374
true
gplb_10k.htm
FORM 10-K
https://www.sec.gov/Archives/edgar/data/1392449/000165495426003081/0001654954-26-003081-index.htm
https://www.sec.gov/Archives/edgar/data/1392449/000165495426003081/gplb_10k.htm
"substantial doubt"
2026-08-02T22:32:11
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0002010982
Palisades Venture Inc.
null
null
7374
Services-Computer Processing & Data Preparation
WY
1231
operating
0001683168-26-001953
10-K
2026-03-18T00:00:00
2025-12-31T00:00:00
2026-03-18T13:11:17.000Z
null
000-56786
2,988,145
true
palisades_i10k-123125.htm
FORM 10-K FOR DEC 2025
https://www.sec.gov/Archives/edgar/data/2010982/000168316826001953/0001683168-26-001953-index.htm
https://www.sec.gov/Archives/edgar/data/2010982/000168316826001953/palisades_i10k-123125.htm
"substantial doubt"
2026-08-02T22:32:11
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0000019871
CHICAGO RIVET & MACHINE CO
CVR
NYSE
3540
Metalworkg Machinery & Equipment
IL
1231
operating
0000019871-26-000004
10-K
2026-03-24T00:00:00
2025-12-31T00:00:00
2026-03-24T19:31:53.000Z
null
000-01227
9,594,607
true
cvr-20251231.htm
10-K
https://www.sec.gov/Archives/edgar/data/19871/000001987126000004/0000019871-26-000004-index.htm
https://www.sec.gov/Archives/edgar/data/19871/000001987126000004/cvr-20251231.htm
"substantial doubt"
2026-08-02T22:32:12
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0000019871
CHICAGO RIVET & MACHINE CO
CVR
NYSE
3540
Metalworkg Machinery & Equipment
IL
1231
operating
0000950170-25-046656
10-K
2025-03-28T00:00:00
2024-12-31T00:00:00
2025-03-28T19:03:09.000Z
null
000-01227
8,031,272
true
cvr-20241231.htm
10-K
https://www.sec.gov/Archives/edgar/data/19871/000095017025046656/0000950170-25-046656-index.htm
https://www.sec.gov/Archives/edgar/data/19871/000095017025046656/cvr-20241231.htm
"substantial doubt"
2026-08-02T22:32:12
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001755237
Cyclerion Therapeutics, Inc.
CYCN
Nasdaq
2834
Pharmaceutical Preparations
MA
1231
operating
0001193125-25-277621
10-K/A
2025-11-12T00:00:00
2024-12-31T00:00:00
2025-11-12T21:15:24.000Z
null
001-38787
8,865,662
true
cycn-20241231.htm
10-K/A
https://www.sec.gov/Archives/edgar/data/1755237/000119312525277621/0001193125-25-277621-index.htm
https://www.sec.gov/Archives/edgar/data/1755237/000119312525277621/cycn-20241231.htm
"substantial doubt"
2026-08-02T22:32:12
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0002035156
XCF Global Capital, Inc.
null
null
2860
Industrial Organic Chemicals
NV
1231
operating
0001493152-25-013395
10-K
2025-09-15T00:00:00
2024-12-31T00:00:00
2025-09-15T08:18:55.000Z
null
333-281116-01
4,232,800
true
form10-k.htm
10-K
https://www.sec.gov/Archives/edgar/data/2035156/000149315225013395/0001493152-25-013395-index.htm
https://www.sec.gov/Archives/edgar/data/2035156/000149315225013395/form10-k.htm
"substantial doubt"
2026-08-02T22:32:12
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001106861
CS DIAGNOSTICS CORP.
CSDX
OTC
2842
Specialty Cleaning, Polishing and Sanitation Preparations
WY
1231
operating
0001214659-26-004694
10-K
2026-04-15T00:00:00
2025-12-31T00:00:00
2026-04-15T19:54:26.000Z
null
000-29611
430,325
false
csd32026010k.htm
null
https://www.sec.gov/Archives/edgar/data/1106861/000121465926004694/0001214659-26-004694-index.htm
https://www.sec.gov/Archives/edgar/data/1106861/000121465926004694/csd32026010k.htm
"substantial doubt"
2026-08-02T22:32:12
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001976900
DFP HOLDINGS Ltd
null
null
8200
Services-Educational Services
NV
0930
operating
0001493152-25-028430
10-K
2025-12-19T00:00:00
2025-09-30T00:00:00
2025-12-19T11:15:43.000Z
null
000-56681
4,354,753
true
form10-k.htm
10-K
https://www.sec.gov/Archives/edgar/data/1976900/000149315225028430/0001493152-25-028430-index.htm
https://www.sec.gov/Archives/edgar/data/1976900/000149315225028430/form10-k.htm
"substantial doubt"
2026-08-02T22:32:12
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0000918573
GROOVE BOTANICALS INC.
GRVE
OTC
1311
Crude Petroleum & Natural Gas
CO
0331
operating
0001477932-26-004080
10-K
2026-06-29T00:00:00
2026-03-31T00:00:00
2026-06-29T17:16:59.000Z
null
000-23476
1,960,783
true
grve_10k.htm
FORM 10-K
https://www.sec.gov/Archives/edgar/data/918573/000147793226004080/0001477932-26-004080-index.htm
https://www.sec.gov/Archives/edgar/data/918573/000147793226004080/grve_10k.htm
"substantial doubt"
2026-08-02T22:32:12
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0000079661
PORTSMOUTH SQUARE INC
PRSI
OTC
6552
Land Subdividers & Developers (No Cemeteries)
CA
0630
operating
0001493152-25-016135
10-K
2025-09-30T00:00:00
2025-06-30T00:00:00
2025-09-30T01:58:04.000Z
null
000-04057
117,414,758
true
form10-k.htm
10-K
https://www.sec.gov/Archives/edgar/data/79661/000149315225016135/0001493152-25-016135-index.htm
https://www.sec.gov/Archives/edgar/data/79661/000149315225016135/form10-k.htm
"substantial doubt"
2026-08-02T22:32:13
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001489874
Golden Growers Cooperative
null
null
0700
Agricultural Services
MN
1231
operating
0001826466-25-000021
10-K
2025-03-18T00:00:00
2024-12-31T00:00:00
2025-03-18T17:06:02.000Z
null
000-53957
2,876,376
true
exhibit99-3.htm
FORM10-K
https://www.sec.gov/Archives/edgar/data/1489874/000182646625000021/0001826466-25-000021-index.htm
https://www.sec.gov/Archives/edgar/data/1489874/000182646625000021/exhibit99-3.htm
"substantial doubt"
2026-08-02T22:32:13
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001489874
Golden Growers Cooperative
null
null
0700
Agricultural Services
MN
1231
operating
0001826466-26-000007
10-K
2026-03-18T00:00:00
2025-12-31T00:00:00
2026-03-17T22:11:50.000Z
null
000-53957
2,753,759
true
exhibit99-1.htm
FORM10-K
https://www.sec.gov/Archives/edgar/data/1489874/000182646626000007/0001826466-26-000007-index.htm
https://www.sec.gov/Archives/edgar/data/1489874/000182646626000007/exhibit99-1.htm
"substantial doubt"
2026-08-02T22:32:13
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001489874
Golden Growers Cooperative
null
null
0700
Agricultural Services
MN
1231
operating
0001826466-26-000031
10-K/A
2026-04-01T00:00:00
2025-12-31T00:00:00
2026-03-31T22:00:28.000Z
null
000-53957
3,081,905
true
exhibit99-1.htm
null
https://www.sec.gov/Archives/edgar/data/1489874/000182646626000031/0001826466-26-000031-index.htm
https://www.sec.gov/Archives/edgar/data/1489874/000182646626000031/exhibit99-1.htm
"substantial doubt"
2026-08-02T22:32:13
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001871890
Galaxy Enterprises Inc. /WY/
GLEI
OTC
6531
Real Estate Agents & Managers (For Others)
WY
0731
operating
0001871890-26-000014
10-K/A
2026-03-10T00:00:00
2024-07-31T00:00:00
2026-03-09T23:02:53.000Z
null
333-258034
1,288,491
true
glei-20240731_10ka.htm
ANNUAL REPORT
https://www.sec.gov/Archives/edgar/data/1871890/000187189026000014/0001871890-26-000014-index.htm
https://www.sec.gov/Archives/edgar/data/1871890/000187189026000014/glei-20240731_10ka.htm
"substantial doubt"
2026-08-02T22:32:13
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001871890
Galaxy Enterprises Inc. /WY/
GLEI
OTC
6531
Real Estate Agents & Managers (For Others)
WY
0731
operating
0001139020-25-000275
10-K/A
2025-08-26T00:00:00
2024-07-31T00:00:00
2025-08-26T18:39:45.000Z
null
333-258034
1,288,719
true
glei-20240731_10ka.htm
GALAXY ENTERPRISES INC. - FORM 10-K/A SEC FILING
https://www.sec.gov/Archives/edgar/data/1871890/000113902025000275/0001139020-25-000275-index.htm
https://www.sec.gov/Archives/edgar/data/1871890/000113902025000275/glei-20240731_10ka.htm
"substantial doubt"
2026-08-02T22:32:13
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001871890
Galaxy Enterprises Inc. /WY/
GLEI
OTC
6531
Real Estate Agents & Managers (For Others)
WY
0731
operating
0001871890-26-000016
10-K/A
2026-03-10T00:00:00
2025-07-31T00:00:00
2026-03-09T23:09:56.000Z
null
333-258034
1,266,474
true
glei-20250731_10ka.htm
ANNUAL REPORT
https://www.sec.gov/Archives/edgar/data/1871890/000187189026000016/0001871890-26-000016-index.htm
https://www.sec.gov/Archives/edgar/data/1871890/000187189026000016/glei-20250731_10ka.htm
"substantial doubt"
2026-08-02T22:32:13
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001871890
Galaxy Enterprises Inc. /WY/
GLEI
OTC
6531
Real Estate Agents & Managers (For Others)
WY
0731
operating
0001871890-25-000007
10-K
2025-10-09T00:00:00
2025-07-31T00:00:00
2025-10-09T16:00:56.000Z
null
333-258034
1,260,088
true
glei-20250731_10k.htm
ANNUAL REPORT
https://www.sec.gov/Archives/edgar/data/1871890/000187189025000007/0001871890-25-000007-index.htm
https://www.sec.gov/Archives/edgar/data/1871890/000187189025000007/glei-20250731_10k.htm
"substantial doubt"
2026-08-02T22:32:13
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001871890
Galaxy Enterprises Inc. /WY/
GLEI
OTC
6531
Real Estate Agents & Managers (For Others)
WY
0731
operating
0001871890-25-000005
10-K/A
2025-10-09T00:00:00
2023-07-31T00:00:00
2025-10-09T15:37:31.000Z
null
333-258034
1,260,246
true
glei-20230731_10ka.htm
ANNUAL REPORT
https://www.sec.gov/Archives/edgar/data/1871890/000187189025000005/0001871890-25-000005-index.htm
https://www.sec.gov/Archives/edgar/data/1871890/000187189025000005/glei-20230731_10ka.htm
"substantial doubt"
2026-08-02T22:32:13
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001970129
LEGEND SPICES, INC.
LGSP
OTC
2030
Canned, Frozen & Preservd Fruit, Veg & Food Specialties
NV
1231
operating
0001683168-25-003098
10-K
2025-05-05T00:00:00
2024-12-31T00:00:00
2025-05-02T23:20:09.000Z
null
000-56712
2,108,580
true
legend_i10k-123124.htm
ANNUAL REPORT
https://www.sec.gov/Archives/edgar/data/1970129/000168316825003098/0001683168-25-003098-index.htm
https://www.sec.gov/Archives/edgar/data/1970129/000168316825003098/legend_i10k-123124.htm
"substantial doubt"
2026-08-02T22:32:13
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001394638
Driveitaway Holdings, Inc.
DWAY
OTC
8200
Services-Educational Services
DE
0930
operating
0001731122-26-000061
10-K/A
2026-01-15T00:00:00
2025-09-30T00:00:00
2026-01-14T23:45:30.000Z
null
000-52883
91,321
false
e7216_10-ka.htm
FORM 10-K/A
https://www.sec.gov/Archives/edgar/data/1394638/000173112226000061/0001731122-26-000061-index.htm
https://www.sec.gov/Archives/edgar/data/1394638/000173112226000061/e7216_10-ka.htm
"substantial doubt"
2026-08-02T22:32:13
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0000710752
SABINE ROYALTY TRUST
SBR
NYSE
6792
Oil Royalty Traders
TX
1231
operating
0000950170-25-029052
10-K
2025-02-27T00:00:00
2024-12-31T00:00:00
2025-02-27T21:13:02.000Z
null
001-08424
1,255,967
false
sbr-ex99.htm
10-K
https://www.sec.gov/Archives/edgar/data/710752/000095017025029052/0000950170-25-029052-index.htm
https://www.sec.gov/Archives/edgar/data/710752/000095017025029052/sbr-ex99.htm
"substantial doubt"
2026-08-02T22:32:13
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001530425
Artisan Consumer Goods, Inc.
ARRT
OTC
1000
Metal Mining
null
0630
operating
0001477932-25-007310
10-K
2025-10-02T00:00:00
2025-06-30T00:00:00
2025-10-02T21:22:34.000Z
null
000-54838
2,176,337
true
arrt_10k.htm
FORM 10-K
https://www.sec.gov/Archives/edgar/data/1530425/000147793225007310/0001477932-25-007310-index.htm
https://www.sec.gov/Archives/edgar/data/1530425/000147793225007310/arrt_10k.htm
"substantial doubt"
2026-08-02T22:32:13
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001989788
Guru App Factory Corp
null
null
7371
Services-Computer Programming Services
NV
0731
operating
0001683168-25-008439
10-K
2025-11-14T00:00:00
2025-07-31T00:00:00
2025-11-14T21:01:17.000Z
null
333-274641
2,198,766
true
guru_i10k-073125.htm
FORM 10-K FOR JULY 2025
https://www.sec.gov/Archives/edgar/data/1989788/000168316825008439/0001683168-25-008439-index.htm
https://www.sec.gov/Archives/edgar/data/1989788/000168316825008439/guru_i10k-073125.htm
"substantial doubt"
2026-08-02T22:32:14
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001414382
Concrete Leveling Systems Inc
CLEV
OTC
3590
Misc Industrial & Commercial Machinery & Equipment
null
0731
operating
0001477932-25-007789
10-K
2025-10-29T00:00:00
2025-07-31T00:00:00
2025-10-29T20:53:01.000Z
null
000-53048
2,321,125
true
clev_10k.htm
FORM 10-K
https://www.sec.gov/Archives/edgar/data/1414382/000147793225007789/0001477932-25-007789-index.htm
https://www.sec.gov/Archives/edgar/data/1414382/000147793225007789/clev_10k.htm
"substantial doubt"
2026-08-02T22:32:14
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0002032341
CYABRA, INC.
CYAB
Nasdaq
7372
Services-Prepackaged Software
DE
1231
operating
0001213900-26-034218
10-K
2026-03-26T00:00:00
2025-12-31T00:00:00
2026-03-25T21:31:42.000Z
null
333-283153
3,539,295
true
ea0282729-10k_trailblazer.htm
ANNUAL REPORT
https://www.sec.gov/Archives/edgar/data/2032341/000121390026034218/0001213900-26-034218-index.htm
https://www.sec.gov/Archives/edgar/data/2032341/000121390026034218/ea0282729-10k_trailblazer.htm
"substantial doubt"
2026-08-02T22:32:14
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0000031667
EDUCATIONAL DEVELOPMENT CORP
EDUC
Nasdaq
5190
Wholesale-Miscellaneous Nondurable Goods
DE
0228
operating
0001185185-25-000516
10-K
2025-05-19T00:00:00
2025-02-28T00:00:00
2025-05-19T21:00:54.000Z
null
000-04957
6,227,719
true
educ10k022825.htm
FORM 10-K
https://www.sec.gov/Archives/edgar/data/31667/000118518525000516/0001185185-25-000516-index.htm
https://www.sec.gov/Archives/edgar/data/31667/000118518525000516/educ10k022825.htm
"substantial doubt"
2026-08-02T22:32:14
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001672571
Antiaging Quantum Living Inc.
AAQL
OTC
7331
Services-Direct Mail Advertising Services
NY
0331
operating
0001641172-25-017604
10-K
2025-07-02T00:00:00
2025-03-31T00:00:00
2025-07-02T21:18:31.000Z
null
000-56157
5,083,509
true
form10-k.htm
10-K
https://www.sec.gov/Archives/edgar/data/1672571/000164117225017604/0001641172-25-017604-index.htm
https://www.sec.gov/Archives/edgar/data/1672571/000164117225017604/form10-k.htm
"substantial doubt"
2026-08-02T22:32:14
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001697884
VITASPRING BIOMEDICAL CO. LTD.
null
null
8731
Services-Commercial Physical & Biological Research
NV
0131
operating
0001640334-26-001082
10-K
2026-06-17T00:00:00
2026-01-31T00:00:00
2026-06-17T16:15:06.000Z
null
333-216465
2,881,298
true
vsbc_10k.htm
FORM 10-K
https://www.sec.gov/Archives/edgar/data/1697884/000164033426001082/0001640334-26-001082-index.htm
https://www.sec.gov/Archives/edgar/data/1697884/000164033426001082/vsbc_10k.htm
"substantial doubt"
2026-08-02T22:32:14
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001816554
EVENTIKO INC.
null
null
7990
Services-Miscellaneous Amusement & Recreation
NV
0430
operating
0001683168-25-005216
10-K
2025-07-18T00:00:00
2025-04-30T00:00:00
2025-07-18T18:03:08.000Z
null
333-239589
2,017,517
true
eventiko_i10k-043025.htm
10-K
https://www.sec.gov/Archives/edgar/data/1816554/000168316825005216/0001683168-25-005216-index.htm
https://www.sec.gov/Archives/edgar/data/1816554/000168316825005216/eventiko_i10k-043025.htm
"substantial doubt"
2026-08-02T22:32:14
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001838163
Brand Engagement Network Inc.
BNAI
Nasdaq
7373
Services-Computer Integrated Systems Design
DE
1231
operating
0001493152-26-016954
10-K
2026-04-16T00:00:00
2025-12-31T00:00:00
2026-04-16T10:10:55.000Z
null
001-40130
7,675,810
true
ex23-1.htm
10-K
https://www.sec.gov/Archives/edgar/data/1838163/000149315226016954/0001493152-26-016954-index.htm
https://www.sec.gov/Archives/edgar/data/1838163/000149315226016954/ex23-1.htm
"substantial doubt"
2026-08-02T22:32:15
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001940243
Global-Smart.Tech Inc.
GSMT
OTC
6199
Finance Services
WY
0531
operating
0001940243-25-000023
10-K
2025-08-29T00:00:00
2025-05-31T00:00:00
2025-08-29T14:00:50.000Z
null
333-267740
1,623,598
true
gst10k2025.htm
10-K
https://www.sec.gov/Archives/edgar/data/1940243/000194024325000023/0001940243-25-000023-index.htm
https://www.sec.gov/Archives/edgar/data/1940243/000194024325000023/gst10k2025.htm
"substantial doubt"
2026-08-02T22:32:15
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001590418
FOCUS UNIVERSAL INC.
FCUV
Nasdaq
3823
Industrial Instruments For Measurement, Display, and Control
NV
1231
operating
0001683168-25-001278
10-K
2025-02-28T00:00:00
2024-12-31T00:00:00
2025-02-28T13:25:56.000Z
null
001-40770
7,538,884
true
focus_ex2301.htm
FORM 10-K FOR 2024
https://www.sec.gov/Archives/edgar/data/1590418/000168316825001278/0001683168-25-001278-index.htm
https://www.sec.gov/Archives/edgar/data/1590418/000168316825001278/focus_ex2301.htm
"substantial doubt"
2026-08-02T22:32:15
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001821175
Motorsport Games Inc.
MSGM
Nasdaq
7372
Services-Prepackaged Software
FL
1231
operating
0001493152-25-011033
10-K
2025-03-20T00:00:00
2024-12-31T00:00:00
2025-03-20T20:11:06.000Z
null
001-39868
27,532,566
true
ex23-1.htm
null
https://www.sec.gov/Archives/edgar/data/1821175/000149315225011033/0001493152-25-011033-index.htm
https://www.sec.gov/Archives/edgar/data/1821175/000149315225011033/ex23-1.htm
"substantial doubt"
2026-08-02T22:32:15
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001861657
Canton Strategic Holdings, Inc.
CNTN
Nasdaq
6199
Finance Services
DE
1231
operating
0001641172-25-000654
10-K
2025-03-26T00:00:00
2024-12-31T00:00:00
2025-03-26T00:12:05.000Z
null
001-41210
7,968,449
true
ex23-1.htm
null
https://www.sec.gov/Archives/edgar/data/1861657/000164117225000654/0001641172-25-000654-index.htm
https://www.sec.gov/Archives/edgar/data/1861657/000164117225000654/ex23-1.htm
"substantial doubt"
2026-08-02T22:32:15
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001726711
Aditxt, Inc.
ADTX
OTC
2834
Pharmaceutical Preparations
DE
1231
operating
0001213900-26-037529
10-K
2026-03-31T00:00:00
2025-12-31T00:00:00
2026-03-31T20:35:06.000Z
null
001-39336
11,005,890
true
ea028314101ex23-1.htm
ANNUAL REPORT
https://www.sec.gov/Archives/edgar/data/1726711/000121390026037529/0001213900-26-037529-index.htm
https://www.sec.gov/Archives/edgar/data/1726711/000121390026037529/ea028314101ex23-1.htm
"substantial doubt"
2026-08-02T22:32:15
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001589149
Greenwave Technology Solutions, Inc.
GWAV
Nasdaq
5051
Wholesale-Metals Service Centers & of fices
DE
1231
operating
0001493152-26-028562
10-K
2026-06-15T00:00:00
2025-12-31T00:00:00
2026-06-12T19:32:10.000Z
null
001-41452
12,773,210
true
ex23-1.htm
10-K
https://www.sec.gov/Archives/edgar/data/1589149/000149315226028562/0001493152-26-028562-index.htm
https://www.sec.gov/Archives/edgar/data/1589149/000149315226028562/ex23-1.htm
"substantial doubt"
2026-08-02T22:32:16
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001853044
Aeries Technology, Inc.
AERT
Nasdaq
8742
Services-Management Consulting Services
null
0331
operating
0001829126-25-004837
10-K
2025-07-02T00:00:00
2025-03-31T00:00:00
2025-07-02T12:30:26.000Z
null
001-40920
12,320,764
true
aeriestech_ex23-1.htm
10-K
https://www.sec.gov/Archives/edgar/data/1853044/000182912625004837/0001829126-25-004837-index.htm
https://www.sec.gov/Archives/edgar/data/1853044/000182912625004837/aeriestech_ex23-1.htm
"substantial doubt"
2026-08-02T22:32:16
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null
0001853044
Aeries Technology, Inc.
AERT
Nasdaq
8742
Services-Management Consulting Services
null
0331
operating
0001829126-26-006123
10-K
2026-06-08T00:00:00
2026-03-31T00:00:00
2026-06-08T10:43:26.000Z
null
001-40920
12,200,276
true
aeriestech_ex23-1.htm
10-K
https://www.sec.gov/Archives/edgar/data/1853044/000182912626006123/0001829126-26-006123-index.htm
https://www.sec.gov/Archives/edgar/data/1853044/000182912626006123/aeriestech_ex23-1.htm
"substantial doubt"
2026-08-02T22:32:16
rfQlB4Ac6VJ7mP0sn
bY1sgK7PffRqtVR44
null