This is a purely procedural amendment to satisfy SEC requirements for auditor review of interim financials. No trading signal — monitor future filings for any substantive financial updates.
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Executive Summary
HyOrc Corp filed Amendment No. 1 to its Q1 2026 10-Q solely to disclose that its auditor, Suri & Co., completed its review of interim financial information after the original filing. The auditor issued an unqualified review conclusion with no material adjustments, and the company did not change any financial statements or notes. This is a procedural amendment with no financial impact.
Key Facts
- Original 10-Q for quarter ended March 31, 2026 was filed on May 7, 2026 before auditor review was complete.
- Suri & Co. completed its PCAOB AS 4105 review in October 2026 with an unqualified conclusion and no material adjusted or unadjusted differences.
- No financial statements or notes were changed from the original filing.
- Amendment adds only Sarbanes-Oxley certifications (Exhibits 31.1 and 31.2) and disclosure of the completed review.
Financial Impact
No financial impact — no restatements or corrections to any reported figures.
Risk Factors
- None from this filing — the amendment is administrative in nature.
Investment Themes
Documents Analyzed
This report is based on 6 SEC documents filed with EDGAR.
| Document | Accession Number |
|---|---|
| 10-Q/A Filing (Primary) | 0001493152-26-046377 |
| Exhibit: ex31-1.htm | 0001493152-26-046377 |
| Exhibit: ex31-2.htm | 0001493152-26-046377 |
| Document: 0001493152-26-046377-index-headers.html | 0001493152-26-046377 |
| Document: 0001493152-26-046377-index.html | 0001493152-26-046377 |
| Document: 0001493152-26-046377.txt | 0001493152-26-046377 |
Filters
| Type | Now | ||||
|---|---|---|---|---|---|
Oct 26, 2026 today | 8-K | — | awaiting T+5 | — | — |
Oct 8, 2026 17d ago | 10-Q/A | $0.0800 $0.0749 | ▼ −6.38% | ▼ −4.41% | $0.0741 (−7.37%) |
Oct 8, 2026 17d ago | 10-Q/A | $0.0800 $0.0749 | ▼ −6.38% | ▼ −4.41% | $0.0741 (−7.37%) |
Sep 17, 2026 5w ago | 8-K | $0.0699 $0.0721 | ▼ −3.15% | ▼ −2.30% | $0.0741 (−6.01%) |
Aug 10, 2026 10w ago | 8-K | $0.0574 $0.0749 | ▲ +30.49% | ▲ +30.53% | $0.0741 (+29.09%) |
Aug 10, 2026 10w ago | 8-K | $0.0574 $0.0749 | ▼ −30.49% | ▼ −30.53% | $0.0741 (−29.09%) |
May 14, 2026 23w ago | 8-K | $0.0844 $0.0765 | ▲ +9.37% | ▲ +8.65% | $0.0741 (+12.20%) |
US Market Status
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