secwatch.observer — SEC 8-K summary
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Issuer:     NOCERA, INC. (NCRA)
CIK:        0001756180
Form:       8-K
Filed at:   2025-04-21T23:59:59+00:00
Accession:  0001683168-25-002713
Event type: other_material
Sentiment:  negative
Materiality: 0.75
Item codes: 8.01
LLM model:  deepseek-v4-flash:cloud@v2

Nocera misses 10-K deadline; cites audit delays, warrant liability restatements, SEC comments
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- Unable to file Form 10-K for FY ended Dec 31, 2024 by April 15, 2025 extended deadline.
- Delay due to additional time needed to provide documentation to auditors for audit finalization.
- Restating financials for interim periods ended March 31, June 30, and Sept 30, 2024 for warrant liabilities.
- Company also responding to SEC comments and inquiries related to audit and financial statement review.
- Intends to file Form 10-K as soon as reasonably practicable.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1756180/000168316825002713/0001683168-25-002713-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1756180/000168316825002713/nocera_8k.htm
  HTML page:      https://secwatch.observer/filing/0001683168-25-002713

License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer