Late filing
elevated
Filing comparison
VIVIC CORP. filed its annual report late and said it expects a significant change in results
expects significant change in results Filed 3 days before the statutory due date.
The Company was unable to complete its Annual Report on Form 10-K for the fiscal year ended June 30, 2026, within the prescribed time period without unreasonable effort and expense due to the Company’s limited accounting and financial reporting resources. As a result, additional time is required to complete the remaining administrative matters necessary to finalize the year-end audit and the Company’s Annual Report on Form 10-K. The Company currently expects to file the Form 10-K on or before the fifteenth calendar day following the prescribed due date.
Evidence
- Anticipates significant change
- Yes
- Days past due date
- -3
- Other periodic reports filed
- Yes
- Routine
- No
- Severity
- elevated
- Source
- Form 12b-25 (notification of late filing)
- Stated reason
- The Company was unable to complete its Annual Report on Form 10-K for the fiscal year ended June 30, 2026, within the prescribed time period without unreasonable effort and expense due to the Company’s limited accounting and financial reporting resources. As a result, additional time is required to complete the remaining administrative matters necessary to finalize the year-end audit and the Company’s Annual Report on Form 10-K. The Company currently expects to file the Form 10-K on or before the fifteenth calendar day following the prescribed due date.
- Why
- The company told the SEC it could not file a periodic report on time, using Form 12b-25.