ALT5 Sigma Corp
COMPANY
10-K
FORM
2026-04-13
FILING DATE
2025-12-27
FY PERIOD END
2301
FACTS
SIC 6221
CIK 0000862861
Taxonomy US GAAP 2025  
SIC 6221
CIK 0000862861
Taxonomy US GAAP 2025  
Standard Concepts
509
Extended Concepts
283
36%
Extended Concepts
Errors
0
What are errors?
What are errors?
Indicate problems with an XBRL formatted filing that are sufficient grounds for SEC rejection of the XBRL portion of the filing.
ERROR
The filer has reported a value for the concept EffectiveIncomeTaxRateContinuingOperations with a value of 0.327. This value should be calculated by taking the value of IncomeTaxExpenseBenefit with a value of -160,000 divided by the value of net income before tax of -8,461,000. This equals 0.0189 (rounded 4d). Please provide the equivalent percentage amount for this concept of 0.327. Consider changing the decimal values of the percentage from inf to a decimal value that reflects the rounding...
What are data quality errors?
What are data quality errors?
Indicate areas that may not meet the standards set by the Data Quality Committee (DQC), and may reveal areas where the XBRL can be improved.