GenFlat Holdings, Inc. (GFLT) Form 10-Q Quarterly Reports
GenFlat Holdings, Inc. (GFLT) is a publicly traded company on the OTC, categorized under SIC 8742 (Services-Management Consulting Services). Access real-time SEC filings, 10-K annual reports, 10-Q quarterlies, 8-K current reports, PCAOB auditor history, and executive compensation disclosures.
Ticker: GFLT
CIK: 1796949
Exchange: OTC
SIC 8742: Services-Management Consulting Services
Fiscal Year End: 06/30
State: DE
Independent PCAOB Auditor
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Audit Firm
M&K CPAS, PLLC
Auditor SinceSince 6/30/2024 12:00:00 AM
Lead Engagement PartnerCasey Kinchen
Audit LocationThe Woodlands, Texas, United States
Latest SEC EDGAR Filings
Showing 10-K, 10-Q, 8-K, Form 4, and other SEC submissions| Form | Filing Date | Reporting Period | Description | Accession Number | Actions |
|---|---|---|---|---|---|
| 10-K | 2026-09-25 | 2026-06-30 | FORM 10-K FOR JUNE 2026 | 0001683168-26-007433 | View SEC Doc Filr Page |
| 3 | 2026-09-23 | 2026-02-04 | 3 Filing | 0001683168-26-007323 | View SEC Doc Filr Page |
| 3/A | 2026-09-11 | 2026-02-04 | 3/A Filing | 0001683168-26-007086 | View SEC Doc Filr Page |
| 3 | 2026-09-10 | 2026-02-04 | 3 Filing | 0001683168-26-007070 | View SEC Doc Filr Page |
| 3 | 2026-09-10 | 2026-02-04 | 3 Filing | 0001683168-26-007069 | View SEC Doc Filr Page |
| 3 | 2026-09-10 | 2026-02-04 | 3 Filing | 0001683168-26-007068 | View SEC Doc Filr Page |
| 4 | 2026-07-22 | 2026-07-20 | 4 Filing | 0001683168-26-005710 | View SEC Doc Filr Page |
| 4 | 2026-07-22 | 2026-07-20 | 4 Filing | 0001683168-26-005709 | View SEC Doc Filr Page |
| 4 | 2026-07-22 | 2026-07-20 | 4 Filing | 0001683168-26-005708 | View SEC Doc Filr Page |
| 3 | 2026-07-22 | 2026-02-04 | 3 Filing | 0001683168-26-005707 | View SEC Doc Filr Page |
| 3 | 2026-07-22 | 2026-02-04 | 3 Filing | 0001683168-26-005706 | View SEC Doc Filr Page |
| 4 | 2026-05-26 | 2026-02-04 | 4 Filing | 0001683168-26-004291 | View SEC Doc Filr Page |
| 10-Q | 2026-05-15 | 2026-03-31 | FORM 10-Q FOR MAR 2026 | 0001683168-26-003997 | View SEC Doc Filr Page |
| NT 10-Q | 2026-05-15 | 2026-03-31 | EXTENSION | 0001683168-26-003962 | View SEC Doc Filr Page |
| 10-Q | 2026-02-13 | 2025-12-31 | FORM 10-Q FOR DEC 2025 | 0001683168-26-001003 | View SEC Doc Filr Page |
| 8-K | 2026-02-04 | 2026-02-02 | FORM 8-K | 0001683168-26-000753 | View SEC Doc Filr Page |
| 424B4 | 2026-02-03 | — | FORM 424B4 | 0001683168-26-000711 | View SEC Doc Filr Page |
| EFFECT | 2026-01-30 | — | EFFECT Filing | 9999999995-26-000386 | View SEC Doc Filr Page |
| CORRESP | 2026-01-29 | — | CORRESP Filing | 0001683168-26-000604 | View SEC Doc Filr Page |
| CORRESP | 2026-01-29 | — | CORRESP Filing | 0001683168-26-000603 | View SEC Doc Filr Page |
| S-1/A | 2026-01-28 | — | AMENDMENT NO 2 | 0001683168-26-000583 | View SEC Doc Filr Page |
| S-1/A | 2026-01-07 | — | FORM S-1 AMENDMENT 1 | 0001683168-26-000144 | View SEC Doc Filr Page |
| 8-K | 2025-12-30 | 2025-12-30 | FORM 8-K | 0001683168-25-009414 | View SEC Doc Filr Page |
| S-1 | 2025-11-21 | — | REGISTRATION STATEMENT | 0001683168-25-008620 | View SEC Doc Filr Page |
| 10-Q | 2025-11-12 | 2025-09-30 | FORM 10-Q FOR SEP 2025 | 0001683168-25-008252 | View SEC Doc Filr Page |