secwatch.observer — SEC 8-K summary ====================================== Issuer: AMERICAS CARMART INC (CRMT) CIK: 0000799850 Form: 8-K Filed at: 2025-07-30T23:59:59+00:00 Accession: 0001171843-25-004811 Event type: regulatory Sentiment: negative Materiality: 0.85 Item codes: 4.02, 7.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 America's Car-Mart restates reliance on prior financials due to omitted loan-mod disclosures; 10-K delayed -------------------------------------------------------------------------------- - Non-reliance on financials for FY2024 and each FY2025 quarter through Jan 31, 2025 – missing ASC 310-10-50 loan-modification footnote disclosures. - Company expects to report one or more material weaknesses in internal control over financial reporting in the upcoming 10-K. - No change to previously reported earnings, balance sheet, cash flows, or equity – only footnote omissions. - 10-K for FY ended Apr 30, 2025 not filed within extension expiring July 29, 2025; no new filing date given. - Expects Nasdaq notice for non-compliance with Listing Rule 5250(c)(1); no immediate impact on trading. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/799850/000117184325004811/0001171843-25-004811-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/799850/000117184325004811/f8k_073025.htm HTML page: https://secwatch.observer/filing/0001171843-25-004811 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer