Late filing
high
Filing comparison
Global AI, 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 “Company”) is unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the year ended December 31, 2025 (the “Annual Report”) by the March 31, 2026 filing date. As previously disclosed by the Company in its current report on Form 8-K filed with the Securities and Exchange Commission on March 26, 2026, the Company’s independent registered public accounting firm resigned from its position on March 24, 2026 due to reasons unrelated to the Company. The Company subsequently engaged a new independent registered public accounting firm.
Evidence
- Anticipates significant change
- Yes
- Days past due date
- 0
- Routine
- No
- Severity
- high
- Source
- Form 12b-25 (notification of late filing)
- Stated reason
- (the “Company”) is unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the year ended December 31, 2025 (the “Annual Report”) by the March 31, 2026 filing date. As previously disclosed by the Company in its current report on Form 8-K filed with the Securities and Exchange Commission on March 26, 2026, the Company’s independent registered public accounting firm resigned from its position on March 24, 2026 due to reasons unrelated to the Company. The Company subsequently engaged a new independent registered public accounting firm.
- Why
- The company told the SEC it could not file a periodic report on time, using Form 12b-25.