Royale Energy, Inc.

CIK 1694617 ROYL·Mining · All EDGAR filings ↗

Progression

2026-04-02 Late filing NT 10-K
2026-07-13 Going concern 10-K +102d

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An amendment is grouped with the report it amends; every 12b-25 notice is one group

Late filing elevated Filing comparison 2026-08-18

Royale Energy, Inc. told the SEC it could not file its quarterly report on time

Does not expect a significant change in results. 4 days past the statutory due date. other reports also outstanding

(the “Company”) is unable to file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026 (the “Quarterly Report”) within the prescribed time period without unreasonable effort and expense due to more time and expense than anticipated to complete the financial reporting close process.

Evidence

Anticipates significant change: No
Days past due date: 4
Other periodic reports filed: No
Routine: No
Severity: elevated
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 quarter ended June 30, 2026 (the “Quarterly Report”) within the prescribed time period without unreasonable effort and expense due to more time and expense than anticipated to complete the financial reporting close process.
Why: The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Late filing elevated Filing comparison 2026-07-17

Royale Energy, Inc. told the SEC it could not file its quarterly report on time

Does not expect a significant change in results. 63 days past the statutory due date.

(the “Company”) is unable to file its Quarterly Report on Form 10-Q for the quarter ended March 31, 2026 (the “Quarterly Report”) within the prescribed time period without unreasonable effort and expense due to more time and expense than anticipated to complete the necessary disclosure.

Evidence

Anticipates significant change: No
Days past due date: 63
Routine: No
Severity: elevated
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 quarter ended March 31, 2026 (the “Quarterly Report”) within the prescribed time period without unreasonable effort and expense due to more time and expense than anticipated to complete the necessary disclosure.
Why: The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Going concern Filing comparison 2026-07-13

Royale Energy, Inc. disclosed substantial doubt about its ability to continue as a going concern

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

Going Concern Uncertainty The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern. As discussed in Note 1 to the consolidated financial statements, the Company has suffered recurring losses from operations and has a working capital deficiency that raise substantial doubt about its ability to continue as a going concern. Management’s plans in regard to these matters are also described in Note 1. The consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty.…

Evidence

Blank check: No
Comparable: Yes
Current state: substantial_doubt
Current state label: Substantial doubt about ability to continue as a going concern
Direction: escalated
Located in: going-concern note
Prior filed: 2025-04-09
Prior form: 10-K
Prior state: none
Prior state label: No going-concern disclosure
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.

Source filing ↗ Prior filing ↗

Late filing elevated Filing comparison 2026-04-02

Royale Energy, Inc. filed its annual report late and said it expects a significant change in results

expects significant change in results 2 days past the statutory due date.

Royale Energy, Inc (the Company) is unable to complete its Form 10-K for the year ended December 31, 2025, within the prescribed time period without unreasonable effort and expense due delays in compiling the information required to completed the financial reporting close process, including preparation of its financial statements. As previously disclosed on September 9, 2025, the Company completed the acquisition of certain non-operated working interest. The Company needs additional time to complete the accounting and disclosures related to the acquired assets.

Evidence

Anticipates significant change: Yes
Days past due date: 2
Routine: No
Severity: elevated
Source: Form 12b-25 (notification of late filing)
Stated reason: Royale Energy, Inc (the Company) is unable to complete its Form 10-K for the year ended December 31, 2025, within the prescribed time period without unreasonable effort and expense due delays in compiling the information required to completed the financial reporting close process, including preparation of its financial statements. As previously disclosed on September 9, 2025, the Company completed the acquisition of certain non-operated working interest. The Company needs additional time to complete the accounting and disclosures related to the acquired assets.
Why: The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗