secwatch.observer — SEC 8-K summary
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Issuer:     Maison Solutions Inc. (MSS)
CIK:        0001892292
Form:       8-K
Filed at:   2025-08-13T23:59:59+00:00
Accession:  0001213900-25-075760
Event type: other_material
Sentiment:  negative
Materiality: 0.75
Item codes: 4.02
LLM model:  deepseek-v4-flash:cloud@v2

Maison Solutions restates FY2024 and Q1-Q3 FY2025 financials due to cash accounting error in Lee Lee Acquisition
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- Audit Committee determined financial statements for Apr 2024, Jul/Oct 2024, Jan 2025 should no longer be relied upon.
- Restatement increases cash by $2.07M and decreases goodwill by same amount from Lee Lee Acquisition in April 2024.
- No impact on reported operations, non-GAAP metrics, compensation, or financial covenant compliance.
- Errors were unintentional, not fraudulent; restatement limited to balance sheet cash and cash flow statements.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1892292/000121390025075760/0001213900-25-075760-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1892292/000121390025075760/ea0253125-8k_maison.htm
  HTML page:      https://secwatch.observer/filing/0001213900-25-075760

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