Polomar Health Services, Inc.

CIK 1265521 PMHS·Pharmaceutical Preparations · All EDGAR filings ↗

Progression

2026-04-01 Late filing NT 10-K
2026-07-17 Auditor change 8-K +107d

Refine

An amendment is grouped with the report it amends; every 12b-25 notice is one group

Auditor change SEC item code 2026-07-17

Polomar Health Services, Inc. reported a change in its independent accounting firm

The company dismissed the auditor. GreenGrowth CPAs → not stated No disagreements disclosed.

Evidence

Direction: dismissed
Direction label: The company dismissed the auditor
Item code: 4.01
Item title: Changes in Registrant's Certifying Accountant
Predecessor auditor: GreenGrowth CPAs
Predecessor tier: other
Severity: normal
Source: SEC 8-K item code
Tier downgrade: No
Why: The company's independent registered accounting firm changed.

Source filing ↗

Late filing elevated Filing comparison 2026-05-18

Polomar Health Services, Inc. filed its quarterly report late and said it expects a significant change in results

expects significant change in results 3 days past the statutory due date.

The Registrant has been unable, without unreasonable effort or expense, to timely compile all information for the financial statements required to be included in its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2026 (the “Quarterly Report”). The Company is working diligently to complete the financial statements for the fiscal quarter ended March 31, 2026, and the quarterly report as soon as possible. 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: 3
Routine: No
Severity: elevated
Source: Form 12b-25 (notification of late filing)
Stated reason: The Registrant has been unable, without unreasonable effort or expense, to timely compile all information for the financial statements required to be included in its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2026 (the “Quarterly Report”). The Company is working diligently to complete the financial statements for the fiscal quarter ended March 31, 2026, and the quarterly report as soon as possible. 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.

Source filing ↗

Late filing elevated Filing comparison 2026-04-01

Polomar Health Services, Inc. filed its annual report late and said it expects a significant change in results

expects significant change in results 1 day past the statutory due date.

The Registrant has been unable, without unreasonable effort or expense, to timely compile all information for the disclosures required to be included in its Annual Report on Form 10-K for the fiscal year ended December 31, 2025. The Registrant expects to file the Annual Report no later than the fifteenth calendar day following the prescribed filing date. 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: 1
Routine: No
Severity: elevated
Source: Form 12b-25 (notification of late filing)
Stated reason: The Registrant has been unable, without unreasonable effort or expense, to timely compile all information for the disclosures required to be included in its Annual Report on Form 10-K for the fiscal year ended December 31, 2025. The Registrant expects to file the Annual Report no later than the fifteenth calendar day following the prescribed filing date. 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.

Source filing ↗