Form 8-K · Item 4.02 · Non-reliance
Norris Industries, Inc.: non-reliance on previously issued financial statements
Norris Industries, Inc. reported in a Form 8-K filed February 18, 2026, that on February 12, 2026, it concluded that previously issued financial statements should no longer be relied upon: the fiscal years ended February 28, 2025 and February 29, 2024.
In the filing's words
On February 12, 2026, Norris Industries, Inc. (the “Company”) received a letter addressed to the Board of Directors (the “Board”) from BDO USA, P.C. (“BDO”), the Company’s former independent registered public accounting firm.
BDO further stated that the Company’s previously issued financial statements for the fiscal years ended February 28, 2025 and February 29, 2024, should no longer be relied upon.
the Board has not reached a final conclusion regarding these matters and has not determined that the Company’s previously issued financial statements should be restated or should no longer be relied upon.
Verbatim from sec.gov, Item 4.02 (Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review). We quote the filing; we do not characterize it.
| Company | Norris Industries, Inc. |
|---|---|
| Ticker | NRIS |
| Form and item | 8-K, Item 4.02 |
| Filed with the SEC | February 18, 2026 |
| Statements no longer relied upon |
|
| Concluded by | Not established by the filing |
| Date of the conclusion | February 12, 2026 |
| Discussed with the accountant | not stated |
| Accession number | 0001493152-26-007342 |
| SEC CIK | 0001603793 |
Norris Industries, Inc. reported under Form 8-K Item 4.02 (Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review), filed February 18, 2026. The filing's own words are quoted above.
Sources
- sec.gov · SEC filing, Form 8-K, Item 4.02 · accessed 2026-10-25
Documented unknowns
- concluded_by: The excerpts do not say who reached the conclusion.
Norris Industries, Inc.'s other filings on auditors and restatements
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