GULF RESOURCES, INC. (GURE): auditor change — Gulf Resources to restate FY2024 and Q1-Q3 2025 statements; prior filings no longer reliable

GULF RESOURCES, INC.

Restatement due to misclassification of buildings without ownership certificates; reclassified as ROU assets under ASC 842.
Prior filings (FY2024 10-K, Q1-Q3 2025 10-Qs) should no longer be relied upon due to errors.
Company delayed FY2025 10-K and Q1 2026 10-Q; filed Form 12b-25 with SEC.
Management discussed with auditor GGF CPA LTD; remediation of internal controls underway.

item 4.02

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Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

GULF RESOURCES, INC. reported that prior financial statements should not be relied upon.

Action: non reliance
Auditor: GGF CPA LTD

Exact text from the filing

The Prior Filings should no longer be relied upon because of errors identified in such financial statements

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GULF RESOURCES, INC. filing history →

Source: SEC EDGAR

accession 0001193805-26-000756

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