Next Technology restates Q2 2024 financials; prior figures can no longer be relied upon

Next Technology Holding Inc.

Audit committee concluded Sept 20, 2024 that June 30, 2024 10-Q was unreliable; amended 10-Q/A filed same day.
Under-provision of tax expenses: $10,530, affecting income tax, deferred tax liabilities, and accumulated profit.
Adjustment of $594,140 reclassified from amount due to related parties to common stock (loan conversion).
Restatement revised balance sheet and P&L items; originally filed Aug 22, 2024.

item 4.02 item 9.01

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

Next Technology Holding Inc. reported that prior financial statements should not be relied upon.

Action: non reliance

Exact text from the filing

concluded that the financial statements included in the Form 10-Q for the quarter ended June 30, 2024 filed on August 21, 2024 should no longer be relied upon.

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Next Technology Holding Inc. filing history →

Source: SEC EDGAR

accession 0001213900-25-004642

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