Filing Signals

Source: SEC EDGAR Compiled 2026-11-14 10:32 UTC 23 automated checks passing

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Panamera Holdings Corp

CIK 1620749 PHCI·Services · All EDGAR filings ↗

Progression

  1. Late filing NT 10-Q
  2. Restatement 8-K +223d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Restatement SEC item code

Panamera Holdings Corp said previously issued financial statements should no longer be relied upon

Evidence
Item code
4.02
Item title
Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review
Severity
normal
Source
SEC 8-K item code
Why
The company told investors that previously issued financial statements should no longer be relied upon.
Late filing elevated Filing comparison

Panamera Holdings Corp 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 could not complete the filing of its Annual Report on Form 10-K for the period ended July 31, 2026, because it requires additional time to complete the valuation of the acquisition that was completed on July 30, 2026. This delay could not be eliminated by the Company without unreasonable effort or expense. (1) Name and telephone number of person to contact in regard to this notification Blair Aiken 405 850-2063 (Name) (Area Code) (Telephone Number) (2) Have all other periodic reports required under Section 13 or 15 of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the…
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 could not complete the filing of its Annual Report on Form 10-K for the period ended July 31, 2026, because it requires additional time to complete the valuation of the acquisition that was completed on July 30, 2026. This delay could not be eliminated by the Company without unreasonable effort or expense. (1) Name and telephone number of person to contact in regard to this notification Blair Aiken 405 850-2063 (Name) (Area Code) (Telephone Number) (2) Have all other periodic reports required under Section 13 or 15 of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the…
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.
Restatement SEC item code

Panamera Holdings Corp said previously issued financial statements should no longer be relied upon

Item 4.02(a) — management or the board reached the conclusion

Evidence
Item code
4.02
Item title
Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review
Limb
a
Limb basis
filing says management or the board concluded
Limb label
Item 4.02(a) — management or the board reached the conclusion
Severity
normal
Source
SEC 8-K item code
Why
The company told investors that previously issued financial statements should no longer be relied upon.
Late filing Filing comparison

Panamera Holdings Corp told the SEC it could not file its quarterly report on time

Does not expect a significant change in results. 1 day past the statutory due date.

The Registrant could not complete the filing of its Quarterly Report on Form 10-Q for the quarter ended April 30, 2026 due to a delay in obtaining and compiling information required to be included in its Form 10-Q, which delay could not be eliminated by Registrant without unreasonable effort and expense. This delay did not allow time for the auditors to perform their review.
Evidence
Anticipates significant change
No
Days past due date
1
Other periodic reports filed
Yes
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
The Registrant could not complete the filing of its Quarterly Report on Form 10-Q for the quarter ended April 30, 2026 due to a delay in obtaining and compiling information required to be included in its Form 10-Q, which delay could not be eliminated by Registrant without unreasonable effort and expense. This delay did not allow time for the auditors to perform their review.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.
Late filing Filing comparison

Panamera Holdings Corp told the SEC it could not file its quarterly report on time

Does not expect a significant change in results. Filed on the statutory due date.

The Registrant could not complete the filing of its Quarterly Report on Form 10-Q for the quarter ended January 31, 2026 due to a delay in obtaining and compiling information required to be included in its Form 10-Q, which delay could not be eliminated by Registrant without unreasonable effort and expense. This delay did not allow time for the auditors to perform their review.
Evidence
Anticipates significant change
No
Days past due date
0
Other periodic reports filed
Yes
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
The Registrant could not complete the filing of its Quarterly Report on Form 10-Q for the quarter ended January 31, 2026 due to a delay in obtaining and compiling information required to be included in its Form 10-Q, which delay could not be eliminated by Registrant without unreasonable effort and expense. This delay did not allow time for the auditors to perform their review.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.