other material
confidence high
sentiment negative
materiality 0.70
Nature's Miracle Holdings restates Q3 2025 financials due to omitted short-term loan
Nature's Miracle Holding Inc.
- On April 13, 2026, management determined to preclude reliance on previously issued unaudited financials for Q3 2025.
- The error involved omission of recording a short-term loan in the 10-Q filed November 14, 2025.
- Company will file a Form 10-Q/A to correct the financial statements for the three and nine months ended September 30, 2025.
- Management and Audit Committee discussed the matter with independent auditor WWC, P.C.
- The restatement was disclosed via Item 4.02 of Form 8-K filed April 14, 2026.