Hartman vREIT XXI, Inc. has filed an amended annual report to address errors found in its previous filing. The amended report, submitted on November 4, 2026, corrects specific dates and details in the independent auditor's report, as well as issues related to the company’s going concern status.

This filing is significant as it underscores the importance of accurate financial reporting within the real estate investment trust sector. The amendment comes at a time when transparency and compliance are critical for maintaining investor confidence and regulatory adherence.

Background

Hartman vREIT XXI, Inc. is categorized under the Standard Industrial Classification (SIC) of 6798, which pertains to Real Estate Investment Trusts. The company, incorporated in Maryland, operates primarily in the real estate sector and has been active in filing various reports with the SEC. Its recent filings include a 10-K and an 8-K, with the most recent being the 10-K/A on November 4, 2026, to amend the previously filed 10-K.

What the Filing Says

The amended filing corrects dates in the signature section and the independent auditor's report from October 29, 2026, to November 2, 2026. It also addresses the going concern wording in the auditor's report, which highlights uncertainties regarding the company’s ability to meet loan covenant requirements. The filing states, "The consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty." This emphasizes the potential risks the company faces in maintaining its operations.

Impact

This amendment may affect stakeholders, including investors and creditors, who rely on accurate financial information to assess the company's stability and future prospects. The real estate investment trust industry may also feel the impact as firms are likely to review their own disclosures to ensure compliance and avoid similar issues.

What's Next

The filing does not say what happens next. However, it is expected that Hartman vREIT XXI will continue to monitor its financial health closely and may provide further updates in future filings.

Source: SEC Accession Number 0001437749-26-034893