Filing Signals

Source: SEC EDGAR Compiled 2026-09-14 08:28 UTC All 21 checks passing

← All events

Aerkomm Inc.

CIK 1590496 ·Transportation And Utilities · All EDGAR filings ↗

Progression

  1. Late filing NT 10-K
  2. Going concern 10-K +59d
Refine
Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Late filing Filing comparison

Aerkomm Inc. told the SEC it could not file its quarterly report on time

(the “Company”) has determined that it is unable to file, without unreasonable effort or expense, its Quarterly Report on Form 10-Q for the three months ended June 30, 2026 (the “Form 10-Q”) by the prescribed due date, as it requires additional time to gather necessary information for the preparation of such Form 10-Q. The Company does, however, expect to file such report within the fifteenth calendar days thereof.
Evidence
Days past due date
3
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
(the “Company”) has determined that it is unable to file, without unreasonable effort or expense, its Quarterly Report on Form 10-Q for the three months ended June 30, 2026 (the “Form 10-Q”) by the prescribed due date, as it requires additional time to gather necessary information for the preparation of such Form 10-Q. The Company does, however, expect to file such report within the fifteenth calendar days thereof.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Going concern Filing comparison

Aerkomm Inc. disclosed substantial doubt about its ability to continue as a going concern

No going-concern disclosure → Substantial doubt about ability to continue as a going concern

Cash flow from investing and financing activities have been utilized to finance the working capital requirements of the Company. As of March 31, 2026, the Company had cash and restricted cash of $189,036. The Company’s working capital deficit was approximately $83.4 million, and accumulated deficit of $120.2 million as of March 31, 2026. These conditions and events raise substantial doubt about the Company’s ability to continue as a going concern within one year after the date that the unaudited condensed consolidated financial statements are issued. The Company has taken measures and is…
Evidence
Blank check
No
Comparable
Yes
Current state
substantial_doubt
Current state label
Substantial doubt about ability to continue as a going concern
Direction
escalated
Located in
going-concern note
Prior filed
2025-12-16
Prior form
10-Q
Prior state
none
Prior state label
No going-concern disclosure
Source
ASC 205-40 going-concern note comparison
Why
Disclosure about the company's ability to continue as a going concern changed compared with its previous report.

Source filing ↗ Prior filing ↗

Going concern Filing comparison

Aerkomm Inc. disclosed substantial doubt about its ability to continue as a going concern

No going-concern disclosure → Substantial doubt about ability to continue as a going concern

Doubt about the Company’s Ability to Continue as a Going Concern The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern. As discussed in Note 1 to the consolidated financial statements, the Company has experienced recurring losses from operations and negative cash flows from operating activities during the year ended December 31, 2025. The Company had a working capital deficit as of December 31, 2025. These factors raise substantial doubt about its ability to continue as a going concern. Management’s plans in regard to…
Evidence
Blank check
No
Comparable
Yes
Current state
substantial_doubt
Current state label
Substantial doubt about ability to continue as a going concern
Direction
escalated
Located in
going-concern note
Prior filed
2025-08-18
Prior form
10-K
Prior state
none
Prior state label
No going-concern disclosure
Source
ASC 205-40 going-concern note comparison
Why
Disclosure about the company's ability to continue as a going concern changed compared with its previous report.

Source filing ↗ Prior filing ↗

Late filing Filing comparison

Aerkomm Inc. told the SEC it could not file its quarterly report on time

(the “Company”) has determined that it is unable to file, without unreasonable effort or expense, its Quarterly Report on Form 10-Q for the three months ended March 31, 2026 (the “Form 10-Q”) by the prescribed due date, as it requires additional time to gather necessary information for the preparation of such Form 10-Q. The Company does, however, expect to file such report within the fifteenth calendar days thereof.
Evidence
Days past due date
0
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
(the “Company”) has determined that it is unable to file, without unreasonable effort or expense, its Quarterly Report on Form 10-Q for the three months ended March 31, 2026 (the “Form 10-Q”) by the prescribed due date, as it requires additional time to gather necessary information for the preparation of such Form 10-Q. The Company does, however, expect to file such report within the fifteenth calendar days thereof.
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

Aerkomm 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 “Company”) has determined that it is unable to file, without unreasonable effort or expense, its Annual Report on Form 10-K for the twelve months ended December 31, 2025 (the “Form 10-K”) by the prescribed due date, as it requires additional time to gather necessary information for the preparation of such Form 10-K. The Company does, however, expect to file such report within the fifteenth calendar days thereof.
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 “Company”) has determined that it is unable to file, without unreasonable effort or expense, its Annual Report on Form 10-K for the twelve months ended December 31, 2025 (the “Form 10-K”) by the prescribed due date, as it requires additional time to gather necessary information for the preparation of such Form 10-K. The Company does, however, expect to file such report within the fifteenth calendar days thereof.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗