Late filing
elevated
Filing comparison
United Health Products, Inc. filed its annual report late and said it expects a significant change in results
expects significant change in results Filed on the statutory due date.
The Registrant was unable to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2025, within the prescribed time period without unreasonable effort or expense. The delay was primarily due to the auditors’ final review being extended as a result of delayed debt confirmation responses from certain of the Registrant’s investors. The Registrant expects to file the Form 10-K within the fifteen-calendar day extension period. SEC 1344 (04-09) Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB control number.
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
- The Registrant was unable to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2025, within the prescribed time period without unreasonable effort or expense. The delay was primarily due to the auditors’ final review being extended as a result of delayed debt confirmation responses from certain of the Registrant’s investors. The Registrant expects to file the Form 10-K within the fifteen-calendar day extension period. SEC 1344 (04-09) Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB control number.
- Why
- The company told the SEC it could not file a periodic report on time, using Form 12b-25.