Late filing
Filing comparison
AI Technology Group Inc. told the SEC it could not file its quarterly report on time
Does not expect a significant change in results. 3 days past the statutory due date.
The auditors have not completed their work in connection with compiling the financial information that is part of the Form 10-Q Report. It is expected the work will be completed within the extended filing period.
Evidence
- Anticipates significant change
- No
- Days past due date
- 3
- Other periodic reports filed
- Yes
- Routine
- Yes
- Severity
- normal
- Source
- Form 12b-25 (notification of late filing)
- Stated reason
- The auditors have not completed their work in connection with compiling the financial information that is part of the Form 10-Q Report. It is expected the work will be completed within the extended filing period.
- Why
- The company told the SEC it could not file a periodic report on time, using Form 12b-25.