Kuber Resources Corp CFO Resigns; 2025 Form 10‑K Filing Delayed

What Happened

• Kuber Resources Corp (KUBR) announced that Mr. Li Jiyong resigned as both a director and Chief Financial Officer. Mr. Li’s resignation letter is dated December 28, 2025 and was tendered to the company on April 10, 2026. The Board has accepted the resignation.
• The company also disclosed it cannot yet complete and file its Annual Report on Form 10‑K for the fiscal year ended December 31, 2025 because certain books, records and supporting accounting documentation of its subsidiary, Gong Fa Cai, which were maintained under Mr. Li’s supervision, have not been provided to the company or its independent registered public accounting firm. Kuber has filed its three quarterly Form 10‑Qs for 2025 and is working with auditors to finish the year‑end audit.

Key Details

• Resignation: Director and CFO Li Jiyong — resignation letter dated 12/28/2025; tendered 04/10/2026; Board accepted.
• Missing records: Books and supporting accounting documentation for subsidiary Gong Fa Cai not made available to the company or its auditors, despite repeated requests.
• Filing status: Quarterly 10‑Qs for the first three quarters of the fiscal year were filed; the 2025 Form 10‑K is delayed pending completion of the audit.
• Company position: Kuber disagrees with statements in Mr. Li’s letter, reserves rights to investigate matters from his tenure, and has not concluded any previously issued financial statements are unreliable.

Why It Matters

• A CFO resignation combined with missing subsidiary records can delay the company’s audited annual financial statements, which investors rely on to assess revenue, expenses and overall financial health.
• The timing and outcome of the audit (and any resulting restatements or adjustments) could affect investor confidence and the company’s reporting obligations. Kuber says it is working with auditors and will file the 10‑K as soon as practicable, but there is uncertainty until the books and records are produced and the audit is complete.