Filing Signals

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

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GridAI Technologies Corp.

CIK 1604191 GRDX·Transportation And Utilities · All EDGAR filings ↗

Progression

  1. Late filing NT 10-K
  2. Material weakness 10-K +31d
  3. Going concern 10-Q +26d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Going concern Filing comparison

GridAI Technologies Corp. no longer discloses a going-concern conclusion

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

For those technologies that reach commercialization, the related intangible assets will be amortized over their estimated useful lives. For tax purposes, intangible assets related to IPR&D are considered indefinite-lived intangible assets. Substantial Doubt about the Company’s Ability to Continue as a Going Concern As of June 30, 2026, the Company had cash and cash equivalents of approximately $1.4 million, a working capital deficit of approximately $11.8 million, and an accumulated deficit of approximately $224.9 million. The Company has been, and is expected to continue, exploring various…
Evidence
Blank check
No
Comparable
Yes
Current state
none
Current state label
No going-concern disclosure
Direction
eased
Located in
filing body
Prior filed
2026-05-27
Prior form
10-Q
Prior state
substantial_doubt
Prior state label
Substantial doubt about ability to continue as a going concern
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.
Late filing Filing comparison

GridAI Technologies Corp. told the SEC it could not file its quarterly report on time

GridAI Technologies Corp. is unable, without unreasonable effort or expense, to timely file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026. Due to a delay in obtaining and compiling information required to be included in the Form 10-Q, the Company requires additional time to finalize its review of the financial information for the quarter ended June 30, 2026. The Company is requesting an extension for the filing of its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026, and currently expects to file the report no later than the fifth calendar day following the prescribed due…
Evidence
Days past due date
0
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
GridAI Technologies Corp. is unable, without unreasonable effort or expense, to timely file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026. Due to a delay in obtaining and compiling information required to be included in the Form 10-Q, the Company requires additional time to finalize its review of the financial information for the quarter ended June 30, 2026. The Company is requesting an extension for the filing of its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026, and currently expects to file the report no later than the fifth calendar day following the prescribed due date
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.
Going concern Filing comparison

GridAI Technologies Corp. disclosed substantial doubt about its ability to continue as a going concern in its first report following a change of registrant

The prior filing was made by a different business under the same CIK, so this is a new disclosure rather than a change.

For those technologies that reach commercialization, the related intangible assets will be amortized over their estimated useful lives. For tax purposes, intangible assets related to IPR&D are considered indefinite-lived intangible assets. Substantial Doubt about the Company’s Ability to Continue as a Going Concern The accompanying condensed consolidated financial statements have been prepared as if the Company will continue as a going concern. The Company has incurred significant operating losses and negative cash flows from operations since inception. As of March 31, 2026, the Company had…
Evidence
Blank check
No
Caveat
The prior filing was made by a different business under the same CIK, so this is a new disclosure rather than a change.
Comparable
No
Current state
substantial_doubt
Current state label
Substantial doubt about ability to continue as a going concern
Direction
not comparable
Located in
filing body
Prior filed
2025-11-19
Prior form
10-Q
Registrant changed from
Entero Therapeutics, Inc.
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.
Late filing Filing comparison

GridAI Technologies Corp. told the SEC it could not file its quarterly report on time

GridAI Technologies Corp. is unable, without unreasonable effort or expense, to timely file its Quarterly Report on Form 10-Q for the quarter ended March 31, 2026. Due to the delay in finalizing and filing the Company’s Annual Report on Form 10-K for the year ended December 31, 2025, the Company requires additional time to finalize its review of the financial information for the quarter ended March 31, 2026. The Company is requesting an extension for the filing of its Quarterly Report on Form 10-Q for the quarter ended March 31, 2026 and currently expects to file the report no later than the fifth calendar day following the prescribed due…
Evidence
Days past due date
0
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
GridAI Technologies Corp. is unable, without unreasonable effort or expense, to timely file its Quarterly Report on Form 10-Q for the quarter ended March 31, 2026. Due to the delay in finalizing and filing the Company’s Annual Report on Form 10-K for the year ended December 31, 2025, the Company requires additional time to finalize its review of the financial information for the quarter ended March 31, 2026. The Company is requesting an extension for the filing of its Quarterly Report on Form 10-Q for the quarter ended March 31, 2026 and currently expects to file the report no later than the fifth calendar day following the prescribed due date
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.
Material weakness high Filing comparison

GridAI Technologies Corp. reported a material weakness in internal control

Internal control reported effective Material weakness in internal control

Based on this evaluation, management concluded that our internal control over financial reporting was not effective as of December 31, 2025 due to the existence of a material weakness in internal control over financial reporting related to the integration of Grid AI Corp., including insufficient accounting resources and processes to ensure the timely and accurate preparation, review, and consolidation of financial information in accordance with U.S. GAAP. Management is in the process of implementing remediation…
Evidence
Current state
material_weakness
Current state label
Material weakness in internal control
Direction
newly reported
Prior filed
2025-04-09
Prior form
10-K/A
Prior state
effective
Prior state label
Internal control reported effective
Remediation stated
Yes
Severity
high
Source
Item 9A internal control conclusion, compared with the prior filing
Why
The company's conclusion on internal control over financial reporting changed: a material weakness was newly reported, or a previously reported one no longer appears.
Late filing elevated Filing comparison

GridAI Technologies Corp. told the SEC it could not file its annual report on time

We are currently reviewing the accounting treatment and other information related to our recent acquisition of GridAI Corp. Due to the complexity of this matter, we require additional time to ensure that the financial statements are accurately presented in accordance with the relevant accounting standards. As such, we are requesting an extension for filing of our 10-K Annual Report for the year ended December 31, 2025.
Evidence
Days past due date
0
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
We are currently reviewing the accounting treatment and other information related to our recent acquisition of GridAI Corp. Due to the complexity of this matter, we require additional time to ensure that the financial statements are accurately presented in accordance with the relevant accounting standards. As such, we are requesting an extension for filing of our 10-K Annual Report for the year ended December 31, 2025.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.