Late filing
Filing comparison
Virtuix Holdings Inc. told the SEC it could not file its quarterly report on time
Does not expect a significant change in results. Filed 2 days before the statutory due date.
(the “Company”) is unable, without unreasonable effort or expense, to timely file with the Securities and Exchange Commission (the “SEC”) its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026 (the “Form 10-Q”). The additional time required to complete the Form 10-Q is primarily attributable to the Company’s recent transition to a new independent registered public accounting firm and the additional time required for the new auditor to complete its review procedures with respect to the Company’s interim financial statements and related disclosures.
Evidence
- Anticipates significant change
- No
- Days past due date
- -2
- Other periodic reports filed
- Yes
- Routine
- Yes
- Severity
- normal
- Source
- Form 12b-25 (notification of late filing)
- Stated reason
- (the “Company”) is unable, without unreasonable effort or expense, to timely file with the Securities and Exchange Commission (the “SEC”) its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026 (the “Form 10-Q”). The additional time required to complete the Form 10-Q is primarily attributable to the Company’s recent transition to a new independent registered public accounting firm and the additional time required for the new auditor to complete its review procedures with respect to the Company’s interim financial statements and related disclosures.
- Why
- The company told the SEC it could not file a periodic report on time, using Form 12b-25.