Where Food Comes From Inc.
04/06/2026 | Press release | Distributed by Public on 04/06/2026 09:00
Amendment to Annual Report (Form 10-K/A)
The purpose of this Amendment No. 1 to our Annual Report on Form 10-K for the fiscal year ended December 31, 2025, as filed with the Securities and Exchange Commission on February 26, 2026, is solely for the purpose of amending and updating Part II, Item 9A "Controls and Procedures" of the Original Filing in its entirety, which inadvertently failed to disclose a Material Weakness in Internal Control over Financial Reporting and Remediation Plan for the year ended December 31, 2025.
In addition, pursuant to Rule 12b-15 under the Exchange Act, this Amendment No. 1 also contains new certifications pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, which are attached hereto.
Except as described above, no other changes are being made to the Original Filing. Further, except as expressly stated, this Amendment No. 1 does not reflect events occurring after the filing of the Original Filing or modify or update in any way any of the other items or disclosures contained in the Original Filing, including, without limitation, the consolidated financial statements and the related footnotes. Accordingly, this Amendment No. 1 should be read in conjunction with the Original Filing and the Company's other filings with the Securities and Exchange Commission (the "SEC") subsequent to the filing of the Original Filing.
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