Form 8-K · Item 4.02 · Non-reliance
Gulf Resources, Inc.: non-reliance on previously issued financial statements
Gulf Resources, Inc. reported in a Form 8-K filed June 4, 2026, that on June 1, 2026, it concluded that previously issued financial statements should no longer be relied upon.
In the filing's words
On June 1, 2026, Gulf Resources (the “Company”), following the Company’s ongoing dialogue with the staff of the United States Securities and Exchange Commission, concluded that the Company will amend its fiscal year 2024 Form 10-K (the “FY2024 Form 10-K”) and Form 10-Qs for the first, second and third quarters of 2025
The Prior Filings should no longer be relied upon because of errors identified in such financial statements, as described above.
The Company’s management and the Chair of the Company’s Audit Committee have discussed the matters disclosed in this Item 4.02 with the Company’s independent registered public accounting firm, GGF CPA LTD.
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 | Gulf Resources, Inc. |
|---|---|
| Ticker | GURE |
| Form and item | 8-K, Item 4.02 |
| Filed with the SEC | June 4, 2026 |
| Statements no longer relied upon | Not established by the filing |
| Concluded by | Not established by the filing |
| Date of the conclusion | June 1, 2026 |
| Discussed with the accountant | yes |
| Accession number | 0001193805-26-000756 |
| SEC CIK | 0000885462 |
Gulf Resources, 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 June 4, 2026. The filing's own words are quoted above.
Sources
- sec.gov · SEC filing, Form 8-K, Item 4.02 · accessed 2026-10-23
Documented unknowns
- periods: The excerpts do not print the periods as a separate phrase; see the filing.
- concluded_by: The excerpts do not say who reached the conclusion.
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