The minimal nature of this amendment is overshadowed by the prior late filing for a restatement, which was not disclosed in this document. Traders should be concerned about the company's financial reporting integrity and control environment. The 'clerical error' correction following a restatement delay suggests potential issues with financial oversight. Monitor for further disclosures on the nature of the restatement that caused the initial delay.
Price Chart
Executive Summary
Sativus Tech Corp. filed an amended 10-K/A solely to correct a clerical error in the audit report date from April 14, 2026 to April 15, 2026. The amendment confirms no restatements or material changes to financials. However, this follows a prior late filing (NT 10-Q) due to delayed restatement, raising concerns about financial reporting integrity.
Key Facts
- Amendment (10-K/A) filed to correct only the date of the auditor's report from April 14 to April 15, 2026.
- No financial restatements or material changes to the original filing were made.
- This amendment follows a late filing (NT 10-Q) for the same period, which was attributed to the need to file a restatement.
- The company has a history of financial distress, including a cumulative deficit of $24.5 million and a working capital deficit of $3.7 million as of December 2025.
- The auditor's report includes a going concern qualification, noting substantial doubt about the company's ability to continue as a going concern.
Financial Impact
No change to financial statements. The amendment is purely clerical.
Risk Factors
- The sequence of a late filing (due to restatement) followed by an amendment correcting only a date raises serious questions about the accuracy and reliability of the company's financial reporting.
- The company's going concern qualification and history of financial distress increase the risk of future downgrades or delisting.
- The lack of transparency regarding the material restatement that caused the initial delay is a significant red flag for investors.
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) | 0001683168-26-002981 |
| Document: sativus_ex3101.htm | 0001683168-26-002981 |
| Document: sativus_ex3102.htm | 0001683168-26-002981 |
| Document: sativus_ex3201.htm | 0001683168-26-002981 |
| Document: sativus_ex3202.htm | 0001683168-26-002981 |
| Document: 0001683168-26-002981-index-headers.html | 0001683168-26-002981 |
| Document: 0001683168-26-002981-index.html | 0001683168-26-002981 |
| Document: 0001683168-26-002981.txt | 0001683168-26-002981 |
Filters
| Type | Now | ||||
|---|---|---|---|---|---|
Jul 20, 2026 10w ago | 8-K | $0.2000 $0.1511 | ▼ −24.45% | ▼ −28.57% | $0.1861 (−6.95%) |
Apr 15, 2026 24w ago | 10-K/A | $0.0900 $0.0860 | ▲ +4.44% | ▲ +10.49% | $0.1861 (−106.78%) |
US Market Status
Subscribe to SecBot
Get Real-Time SEC Filing Intelligence
Comprehensive SEC filing analysis delivered the moment filings hit EDGAR. Sentiment scoring, impact analysis, and actionable insights for every material event.
Try SecBot Free Coming soon: SecBot Pro with alerts, watchlists, and API access