Nocera flags prior financial statements as unreliable, files restatement in SEC amendment
NCRA•Restatement details and audit committee discussion
The restatement cut 2024 goodwill by about $1.35 million, with balance sheet reclassifications.
For 2025, the restatement reduced previously reported net sales by about $2.6 million, while total net loss was unchanged.
The audit committee discussed the non-reliance conclusion with auditor SFAI Malaysia PLT.
Board says prior 2024-2025 financial statements should not be relied on
On Aug. 14, 2026, Nocera’s board said investors should not rely on previously issued 2024-2025 financial statements.
The company said it filed a second amended 2025 Form 10-K with restated results after a reassessment under U.S. GAAP.
