secwatch.observer — SEC 8-K summary
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Issuer:     Kuber Resources Corp (KUBR)
CIK:        0001081834
Form:       8-K
Filed at:   2024-04-16T23:59:59+00:00
Accession:  0001214659-24-006960
Event type: other_material
Sentiment:  negative
Materiality: 0.55
Item codes: 4.02, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Kuber Resources says Q3 2023 financials not reliable; filed without auditor consent
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- Board concluded on April 16, 2024 that Sept 30, 2023 unaudited financials should no longer be relied upon.
- Original filing on Nov 20, 2023 was made without final consent of auditor Mercurius & Associates LLP.
- No material errors requiring restatement identified; company cites imminent 10-K filing as reason not to amend.
- Board and authorized officers have discussed matters with Mercurius.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1081834/000121465924006960/0001214659-24-006960-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1081834/000121465924006960/z4162458k.htm
  HTML page:      https://secwatch.observer/filing/0001214659-24-006960

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