Nocera restates FY2024-2025 financials; goodwill cut $1.35M, 2025 net sales down $2.6M

NOCERA, INC.

Board concluded prior FY2024, FY2025, and Q1-Q3 2025 financials should no longer be relied upon due to errors.
Goodwill reduced ~$1,351,703 for FY2024, from $2,077,728 to $726,025; net loss for 2024 unchanged.
FY2025 net sales reduced ~$2,597,349, offset by cost-of-sales cuts and reclassifications to discontinued ops; net loss unchanged.
Restatement adds ~$2,096,572 to accumulated losses and $11,603 to AOCI as of Dec 31, 2024; lease and tax liabilities corrected.
Material weaknesses in internal controls cited; remediation includes IT systems, training, and segregation-of-duties improvements.

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