Late filing
Filing comparison
CHARLES & COLVARD LTD told the SEC it could not file its quarterly report on time
(the “Company”) is filing this Notification of Late Filing on Form 12b-25 with respect to its Quarterly Report on Form 10-Q for the fiscal quarter ended December 31, 2025 (the “Q2 FY2026 Form 10-Q”). The Company was unable to file its Q2 FY2026 Form 10-Q within the prescribed time period without unreasonable effort or expense because it requires additional time to complete procedures and compile information relating to its delinquent annual and quarterly financial statements. The Company’s recent management and board changes, along with ongoing litigation and resource constraints, all of which have been previously reported, contributed to the delay. The Company is diligently working on…
Evidence
- Days past due date
- 3
- Routine
- Yes
- Severity
- normal
- Source
- Form 12b-25 (notification of late filing)
- Stated reason
- (the “Company”) is filing this Notification of Late Filing on Form 12b-25 with respect to its Quarterly Report on Form 10-Q for the fiscal quarter ended December 31, 2025 (the “Q2 FY2026 Form 10-Q”). The Company was unable to file its Q2 FY2026 Form 10-Q within the prescribed time period without unreasonable effort or expense because it requires additional time to complete procedures and compile information relating to its delinquent annual and quarterly financial statements. The Company’s recent management and board changes, along with ongoing litigation and resource constraints, all of which have been previously reported, contributed to the delay. The Company is diligently working on…
- Why
- The company told the SEC it could not file a periodic report on time, using Form 12b-25.