AI Technology Group Inc.

CIK 1289047 ·Manufacturing · All EDGAR filings ↗

Progression

2026-03-30 Late filing NT 10-K
2026-10-02 Auditor change 8-K +186d

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

Auditor change high SEC item code 2026-10-02

AI Technology Group Inc.'s auditor resigned

The auditor resigned.

Evidence

Direction: resigned
Direction label: The auditor resigned
Item code: 4.01
Item title: Changes in Registrant's Certifying Accountant
Severity: high
Source: SEC 8-K item code
Why: The company's independent registered accounting firm changed.

Source filing ↗

Late filing Filing comparison 2026-05-18

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.

Source filing ↗

Late filing elevated Filing comparison 2026-03-30

AI Technology Group Inc. told the SEC it could not file its annual report on time

Does not expect a significant change in results. Filed 1 day before 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-K Report. It is expected the work will be completed within the extended filing period.

Evidence

Anticipates significant change: No
Days past due date: -1
Other periodic reports filed: Yes
Routine: No
Severity: elevated
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-K 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.

Source filing ↗