Late filing
high
Filing comparison
LANDMARK BANCORP INC told the SEC it could not file its annual report on time
Does not expect a significant change in results. 1 day past the statutory due date.
(the “Company”) is unable to file its Annual Report on Form 10-K for the year ended December 31, 2025 (the “2025 Form 10-K”) by the prescribed due date without unreasonable effort or expense for the reasons described below. After the Company’s earnings release on January 28, 2026, information was brought to the attention of management, which promptly informed the Audit and Risk Committee (the “Committee”) of the Board of Directors of the Company, that caused management and the Committee to commence an internal investigation with the assistance of outside counsel and advisors, regarding allegations of misconduct by a non-executive officer employee of the Company’s wholly-owned subsidiary…
Evidence
- Anticipates significant change
- No
- Days past due date
- 1
- Other periodic reports filed
- Yes
- Routine
- No
- Severity
- high
- Source
- Form 12b-25 (notification of late filing)
- Stated reason
- (the “Company”) is unable to file its Annual Report on Form 10-K for the year ended December 31, 2025 (the “2025 Form 10-K”) by the prescribed due date without unreasonable effort or expense for the reasons described below. After the Company’s earnings release on January 28, 2026, information was brought to the attention of management, which promptly informed the Audit and Risk Committee (the “Committee”) of the Board of Directors of the Company, that caused management and the Committee to commence an internal investigation with the assistance of outside counsel and advisors, regarding allegations of misconduct by a non-executive officer employee of the Company’s wholly-owned subsidiary…
- Why
- The company told the SEC it could not file a periodic report on time, using Form 12b-25.