SUIGSUI Group
Sui Group Holdings Limited, formerly known as Mill City Ventures III, Ltd., is a Minnesota corporation headquartered in Wayzata, Minnesota. 10-K, Item 1
- Headquarters
- Wayzata, MN
- Next results
- around Feb 25, 2027
What changed
10-K filed Feb 27, 2026 against Mar 10, 2025| Area | What changed | Source |
|---|---|---|
| Risk factors | 133 new paragraphs, nothing like them in the previous 10-K | 10-K Item 1A |
| Material weakness in internal control | “The Chief Executive Officer (CEO) and the Chief Financial Officer (CFO), with assistance from other members of management, have reviewed the effectiveness of our disclosure controls and procedures as of December 31, 2025 and, based on their evaluation, have concluded that the disclosure controls and procedures were not effective as of such date due to a material weakness in internal control over financial reporting, described below.” | 10-K · XBRL |
| Accounting checks | 7 other checks clear, 1 worth a look | 10-K · XBRL |
| Insiders | No open-market buys in the last 90 days | Form 4 |
| Filings | 2 in the last 30 days | EDGAR |
Each row opens the detail with the quote and the filing. A row is a change worth reading, not a verdict.
What's new, in their words
10-K filed Feb 27, 2026Paragraphs in Risk Factors that were not in the 10-K filed 2025-03-10. Quoted as filed.
Our financial results and the market price of our Common Stock may be affected by the price of SUI. As part of our capital allocation strategy for assets that are not required to provide working capital for our ongoing operations, we have invested and will continue to invest in SUI. As of February 23, 2026, we held an aggregate of…
10-K, Item 1A
Accounting checks
latest 10-K7 of 8 clear 1 worth a look. Checks, not verdicts.
- !Material weakness in internal control“The Chief Executive Officer (CEO) and the Chief Financial Officer (CFO), with assistance from other members of management, have reviewed the effectiveness of our disclosure controls and procedures as of December 31, 2025 and, based on their evaluation, have concluded that the disclosure controls and procedures were not effective as of such date due to a material weakness in internal control over financial reporting, described below.”
- ✓Same auditor in both 10-Ks: Boulay PLLP
- ✓No statement of substantial doubt about going concern
- ✓No 8-K item 4.02 in the last 2 years
- ✓No NT 10-K or NT 10-Q in the last 2 years
- ✓No longer listed: F-2; Valuation of investments which utilize significant unobservable inputs
- ✓No 8-K item 2.06 in the last 2 years
- ✓No 8-K item 1.03 in the last 2 years
In the last 30 days
All filings →- Nov 6, 202610-Q Quarterly report (10-Q) period ended Sep 30, 2026
- Nov 5, 20268-K Quarterly results 8-K item 2.02
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