Nocera, Inc 8-K, filed Apr 21, 2025
Nocera, Inc. (NCRA)
About this 8-K
Nocera, Inc filed this 8-K on April 21, 2025, reporting on events of April 15, 2025.
Items reported
- Item 8.01: Other events
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
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CURRENT REPORT
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Item 8.01. Other Events.
Nocera, Inc. (the “Company”) previously filed a Notification of Late Filing on Form 12b-25 with the Securities and Exchange Commission on March 31, 2025, with respect to its Annual Report on Form 10-K for the fiscal year ended December 31, 2024 (the “Form 10-K”). The Form 12b-25 provided the Company with a 15-calendar day extension to file the Form 10-K, extending the due date to April 15, 2025.
The Company was unable to file its Form 10-K by the extended deadline primarily due to the additional time required to provide complete and sufficient responses, supporting information, and documentation to its independent registered public accounting firm in order to finalize the audit process. The delay was the result of ongoing efforts by the Company to compile and furnish the necessary materials following the commencement of the audit.
In addition, further time was needed to incorporate restated financial information for the interim periods ended March 31, 2024, June 30, 2024, and September 30, 2024. As previously disclosed in the Company’s Current Report on Form 8-K filed on April 3, 2025, these restatements relate to the accounting treatment of warrant liabilities.
The Company is also in the process of responding to certain comments and inquiries from the U.S. Securities and Exchange Commission, which are related to the audit and review of its financial statements. These ongoing communications have contributed to the delay in completing the audit.
The Company is actively working with its independent registered public accounting firm to finalize the audit and complete the Form 10-K. The Company intends to file the Form 10-K as soon as reasonably practicable.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
| NOCERA, INC. | |
| Date: April 21, 2025 | By: /s/ Andy Ching-An Jin |
Name: Andy Ching-An Jin Title: Chief Executive Officer | |
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