IT Tech Packaging, Inc. filings document the public-company record of a Nevada corporation whose common stock trades on the NYSE American. The company’s regulatory disclosures cover its paper products business, capital structure, material events and exchange-listing matters, including notices related to continued-listing standards and late periodic reporting.
Its filing record includes Form 8-K material-event reports, Form 12b-25 late-filing notifications and Schedule 14A definitive proxy materials. These documents disclose stockholder voting matters, director elections, auditor ratification, equity incentive plan proposals, governance matters and other formal reporting topics for ITP.
IT Tech Packaging, Inc. (ITP) received an extension from NYSE Regulation, which granted a plan period through April 15, 2027 to complete its delayed SEC reports. The reports are its Form 10-K for the year ended December 31, 2025, and Forms 10-Q for the quarters ended March 31, 2026 and June 30, 2026. ITP’s common stock will continue to be listed and traded on NYSE American during the plan period, subject to compliance with the plan and other applicable continued-listing requirements; it will carry a .LF late-filer indicator until the delinquency is cured.
NYSE American staff will review ITP periodically against plan milestones. If ITP does not make progress consistent with the plan, or fails to complete the delayed reports and any subsequently delayed SEC filings by the end of the maximum 12-month cure period on April 15, 2027, Exchange staff will initiate delisting proceedings as appropriate. ITP said it currently expects to file the reports by the deadline, but there is no assurance it will do so or regain compliance.
IT Tech Packaging, Inc. (ITP) engaged Audit Alliance LLP as its independent registered public accounting firm, effective immediately on October 6, 2026. The Audit Committee approved the engagement on October 5, 2026. The company stated that during its two most recent fiscal years and the subsequent interim period before engagement, it did not consult Audit Alliance about accounting principles for specific transactions, potential audit opinions, or matters related to disagreements or reportable events.
IT TECH PACKAGING, INC. (ITP) announces the resignation of its independent auditor HCL, PLLC, effective September 16, 2026. HCL had been engaged on September 2, 2026 to audit the Company’s consolidated financial statements for the year ended December 31, 2025 but issued no audit reports during its brief engagement.
The Company states that, based on procedures performed during this period, there were no disagreements with HCL on accounting principles, financial statement disclosure, or auditing scope or procedures, and HCL did not identify any “reportable events” under Item 304(a)(1)(v) of Regulation S‑K. IT Tech Packaging has not yet appointed a successor independent registered public accounting firm and intends to engage a new auditor promptly.
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.