Late filing
elevated
Filing comparison
Elite Health Systems Inc. filed its quarterly report late and said it expects a significant change in results
expects significant change in results Filed on the statutory due date.
Accounting for the commencement of its Medicare Advantage insurance operations is complex and as a result, the Registrant has not been able to conclude all the processes and procedures required for it to complete the preparation of its June 30, 2026 Form 10-Q within the prescribed time period without unreasonable effort or expense. Registrant will file Form 10-Q for its fiscal quarter ending June 30, 2026 on or before August 19, 2026.
Evidence
- Anticipates significant change
- Yes
- Days past due date
- 0
- Other periodic reports filed
- Yes
- Routine
- No
- Severity
- elevated
- Source
- Form 12b-25 (notification of late filing)
- Stated reason
- Accounting for the commencement of its Medicare Advantage insurance operations is complex and as a result, the Registrant has not been able to conclude all the processes and procedures required for it to complete the preparation of its June 30, 2026 Form 10-Q within the prescribed time period without unreasonable effort or expense. Registrant will file Form 10-Q for its fiscal quarter ending June 30, 2026 on or before August 19, 2026.
- Why
- The company told the SEC it could not file a periodic report on time, using Form 12b-25.