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IT Tech Packaging, Inc. (ITP) reported that its independent registered public accounting firm, Montis CPA Limited, resigned effective August 27, 2026. Montis had been engaged on April 22, 2026 to audit the fiscal year ended December 31, 2025 but did not issue any audit reports.
The resignation followed a disagreement between management and Montis over the accounting treatment, disclosure, and nature of a US$1,050,000 transaction involving the Company’s Chief Executive Officer, which the Company characterized as a payment for equipment. The audit committee discussed the matter with Montis. The company states there were no other disagreements or reportable events as defined in Regulation S-K. On August 29, 2026, the audit committee approved the engagement of HCL, PLLC as the new independent registered public accounting firm.
IT Tech Packaging, Inc. submitted a Form 12b-25 notification that its quarterly report on Form 10-Q for the period ended June 30, 2026 could not be filed on time. The company states it was unable to finalize its financial results and related Form 10-Q disclosures without unreasonable expense or effort, and therefore could not obtain the necessary review before the due date.
IT Tech Packaging, Inc. notified the SEC that it will not timely file its Form 10-Q for the period ended March 31, 2026. The company states it was unable to finalize its financial results and related disclosures and therefore could not obtain the necessary review before the filing deadline.
The notice was signed by Zhenyong Liu, Chief Executive Officer, on May 13, 2026. The filing cites Rule 12b-25 procedures related to late submissions.
IT Tech Packaging, Inc. filed a current report describing a change in its independent auditor. On April 20, 2026, GGF CPA Limited resigned as the company’s independent registered public accounting firm, effective immediately. The company states there were no disagreements with GGF on accounting principles, financial statement disclosure, or audit procedures for the fiscal years ended December 31, 2025 and December 31, 2024, or through the resignation date, and that none of the reportable events defined in Regulation S-K Item 304(a)(1)(v)(A)-(D) occurred. The company provided GGF a copy of these disclosures and attached GGF’s confirming letter as Exhibit 16.1. On April 22, 2026, the Audit Committee approved the engagement of Montis CPA Limited as the new principal independent accountant, effective immediately.
IT Tech Packaging, Inc. received a NYSE American notice of noncompliance after failing to file its Form 10-K for the year ended December 31, 2025 by the April 15, 2026 deadline. The company now enters a six-month Initial Cure Period, with a possible additional six-month extension, during which NYSE may commence suspension and delisting procedures if the delinquency is not cured. The notice does not immediately affect listing or trading, and the company plans to file the delinquent report within six months and aims to regain compliance, though there is no assurance this will occur.
IT Tech Packaging, Inc. notified the SEC that it could not timely file its annual report on Form 10-K for the period ended December 31, 2025. The company states it was unable to finalize financial results and related disclosures without unreasonable effort or expense, delaying required review and submission. The notification was signed by CEO Zhenyong Liu on March 31, 2026.
IT Tech Packaging (ITP) filed its Q3 2025 report, showing modest sales but continued losses and a going concern warning. Revenue for the quarter was $25.6 million, up slightly year over year, with gross profit of $2.0 million. The company recorded an operating loss of $1.0 million and a net loss of $1.45 million, or ($0.11) per share. For the nine months, revenue reached $61.3 million with a net loss of $6.9 million and ($0.51) per share.
Management disclosed substantial doubt about the company’s ability to continue as a going concern, citing suspended production at Tengsheng Paper, high depreciation, soft demand, and elevated material costs. Working capital was $17.1 million, but excluding $13.3 million of VAT recoverable tied to suspended operations, the baseline working capital was $3.79 million. Cash and restricted cash totaled $9.12 million as of September 30, 2025.
Short‑term bank loans were $5.09 million and long‑term loans $4.73 million. The company issued 6,899,500 shares at $0.20 in May 2025 for about $1.4 million gross. Restricted cash reflects a legal matter; accrued litigation costs were $498,439. Shares outstanding were 16,965,420 as of November 13, 2025.
IT Tech Packaging reported the results of its Annual Meeting. Stockholders elected Class I directors Marco Ku Hon Wai (For 1,808,850; Withheld 188,654; Broker Non‑Vote 3,675,193) and Wenbing Christopher Wang (For 1,809,079; Withheld 188,425; Broker Non‑Vote 3,675,193) to serve until the 2027 meeting.
Stockholders ratified GGF CPA Limited as the independent auditor for fiscal 2025 (For 5,225,920; Against 424,070; Abstain 22,707; no broker non‑votes) and approved the 2025 Omnibus Equity Incentive Plan (For 1,523,831; Against 462,083; Abstain 11,590; Broker Non‑Vote 3,675,193).
IT Tech Packaging, Inc. filed a current report to disclose that it issued a press release in response to unusual trading activity in its common stock on the NYSE American. The company described the release as a “no-news” statement under Section 401(d) of the NYSE American Company Guide, meaning it did not announce any new corporate developments or material changes.
The filing mainly serves to formally document that management is aware of the trading volatility and has communicated that there is no undisclosed news driving the activity.
IT Tech Packaging, Inc. is soliciting proxies for its annual meeting to be held on October 31, 2025 at 10 a.m. local time at the company’s Wei County production base in Xushui District, Baoding City, Hebei Province, China. Stockholders will vote on four main proposals: elect two Class I directors to serve until the 2027 annual meeting; ratify GGF CPA LTD. as the independent registered public accounting firm for the fiscal year ending December 31, 2025; approve the IT Tech Packaging, Inc. 2025 Omnibus Equity Incentive Plan authorizing up to 1,500,000 shares; and consider other business properly brought before the meeting. The proxy statement lists nominees and executive officers with ages and brief roles, summarizes board and committee responsibilities including audit and compensation oversight, discloses director and officer share ownership (noting holdings are <1% where indicated), and describes key plan mechanics such as award types, ten-year maximum option terms, fair market value definitions, repricing limits, and an effective plan date of October 31, 2025.