The filing resolves a procedural issue from the prior late filing but does not change the company's financial picture. Traders should note the company's history of reporting delays, which may indicate internal control weaknesses, but there is no immediate financial impact from this amendment.
Price Chart
Executive Summary
Capstone Holding Corp. filed an amended 10-K/A to correct an erroneous 'unaudited' label on its financial statements that was inadvertently included in the original filing. The amendment confirms that the financials are audited and includes updated auditor consent and officer certifications. This follows a prior late filing (NT 10-Q) for the same period.
Key Facts
- The amendment removes an erroneous 'unaudited' label from the financial statements in the original 10-K filing.
- The financial statements were audited and the 'unaudited' label was an error.
- This amendment follows a late filing (NT 10-Q) for the same period, indicating prior reporting issues.
- The filing includes updated auditor consent and officer certifications as required by SEC rules.
- No restatements or financial corrections were made; the underlying financial data remains unchanged.
Financial Impact
No financial impact. The amendment corrects a labeling error only.
Risk Factors
- History of late filings may indicate weak internal controls or financial distress.
- The prior late filing (NT 10-Q) suggests potential operational or accounting issues that could resurface.
Market Snapshot
Investment Themes
Documents Analyzed
This report is based on 8 SEC documents filed with EDGAR.
| Document | Accession Number |
|---|---|
| 10-K/A Filing (Primary) | 0001213900-26-045248 |
| Document: ea028603301ex31-1.htm | 0001213900-26-045248 |
| Document: ea028603301ex31-2.htm | 0001213900-26-045248 |
| Document: ea028603301ex32-1.htm | 0001213900-26-045248 |
| Document: ea028603301ex23-1.htm | 0001213900-26-045248 |
| Document: 0001213900-26-045248-index-headers.html | 0001213900-26-045248 |
| Document: 0001213900-26-045248-index.html | 0001213900-26-045248 |
| Document: 0001213900-26-045248.txt | 0001213900-26-045248 |
Filters
| Type | Now | ||||
|---|---|---|---|---|---|
Oct 21, 2026 5d ago | 8-K | $2.58 | awaiting T+60 | — | $2.61 (+1.16%) |
Oct 13, 2026 13d ago | 8-K | $0.1242 | awaiting T+60 | — | $2.61 (+2001.45%) |
Oct 1, 2026 25d ago | 8-K | $0.1492 | awaiting T+60 | — | $2.61 (+1649.33%) |
Aug 26, 2026 8w ago | 8-K | $0.1850 | awaiting T+60 | — | $2.61 (+1310.81%) |
Aug 12, 2026 10w ago | 10-Q/A | $0.2328 | awaiting T+60 | — | $2.61 (−1021.13%) |
Aug 12, 2026 10w ago | 8-K | $0.2328 | awaiting T+60 | — | $2.61 (−1021.13%) |
Aug 11, 2026 10w ago | Insider Cluster | $0.2328 | awaiting T+60 | — | $2.61 (+1021.13%) |
Jul 24, 2026 13w ago | Insider Cluster | $0.2304 $2.72 | ▲ +1080.56% | ▲ +1076.83% | $2.61 (+1032.81%) |
Jul 10, 2026 15w ago | EFFECT | $0.2564 $0.1429 | ▲ +44.27% | ▲ +46.90% | $2.61 (−917.94%) |
Jul 9, 2026 15w ago | 8-K | $0.2647 $0.1454 | ▼ −45.07% | ▼ −46.70% | $2.61 (+886.02%) |
US Market Status
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