Filing Signals

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

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Boxlight Corp

CIK 1624512 BOXL·Services · All EDGAR filings ↗

Progression

  1. Late filing NT 10-K
  2. Going concern 10-Q +45d
  3. Finance chief departure 8-K +81d
Refine
Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Finance chief departure elevated Filing comparison

Boxlight Corp's Chief Financial Officer departed, replaced on an interim basis

Evidence
Interim only
Yes
Item code
5.02
Item title
Departure of Directors or Certain Officers
Role
Chief Financial Officer
Severity
elevated
Source
SEC 8-K item code
Successor named
No
Why
The company's chief financial or accounting officer departed, disclosed under 8-K Item 5.02.
Going concern Filing comparison

Boxlight Corp said management's plans alleviate substantial doubt about going concern

Substantial doubt about ability to continue as a going concern Substantial doubt raised, alleviated by management's plans

The Company’s management has concluded as of March 31, 2026 that, due to uncertainties surrounding the Company’s ability to amend or refinance its current debt agreements and the uncertainty as to whether it will have sufficient liquidity to fund its business activities, substantial doubt exists as to its ability to continue as a going concern. The Company’s plans to alleviate the substantial doubt about its ability to continue as a going concern may not be successful, and it may be forced to limit its business activities or be unable to continue as a going concern, which would have a…
Evidence
Blank check
No
Comparable
Yes
Current state
doubt_alleviated
Current state label
Substantial doubt raised, alleviated by management's plans
Direction
eased
Located in
going-concern note
Prior filed
2025-11-14
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 elevated Filing comparison

Boxlight Corp told the SEC it could not file its annual report on time

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

The filing by Boxlight Corporation (the “Company”) of the Company’s Annual Report on Form 10-K for the year ended December 31, 2025 (the “Annual Report”) will be delayed due to the additional time that was required to obtain and compile certain information required to be included in the Annual Report, which delay could not be eliminated by the Company without unreasonable effort and expense. The Company expects to file the Annual Report within the fifteen calendar day extension period.
Evidence
Anticipates significant change
No
Days past due date
0
Other periodic reports filed
Yes
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
The filing by Boxlight Corporation (the “Company”) of the Company’s Annual Report on Form 10-K for the year ended December 31, 2025 (the “Annual Report”) will be delayed due to the additional time that was required to obtain and compile certain information required to be included in the Annual Report, which delay could not be eliminated by the Company without unreasonable effort and expense. The Company expects to file the Annual Report within the fifteen calendar day extension period.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.