Late filing
Filing comparison
DUKE Robotics 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 “Company”) is unable to file its Quarterly Report on Form 10-Q for the period ended March 31, 2026 (the “Quarterly Report”) within the prescribed period, because the Company requires additional time to prepare and review its financial statements to ensure adequate disclosure of the financial information required to be included in the Quarterly Report, which delay could not be eliminated by the Company without unreasonable effort and expense. In that regard, the Company recently announced the execution of an underwriting agreement relating to a public offering, as well as a simultaneous uplisting to the Nasdaq Capital Market.
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 “Company”) is unable to file its Quarterly Report on Form 10-Q for the period ended March 31, 2026 (the “Quarterly Report”) within the prescribed period, because the Company requires additional time to prepare and review its financial statements to ensure adequate disclosure of the financial information required to be included in the Quarterly Report, which delay could not be eliminated by the Company without unreasonable effort and expense. In that regard, the Company recently announced the execution of an underwriting agreement relating to a public offering, as well as a simultaneous uplisting to the Nasdaq Capital Market.
- Why
- The company told the SEC it could not file a periodic report on time, using Form 12b-25.