Filing Signals

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

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Hawkeye Systems, Inc.

CIK 1750777 HWKE·Manufacturing · All EDGAR filings ↗

Progression

  1. Late filing NT 10-Q
  2. Finance chief departure 8-K +46d
  3. Auditor change 8-K +78d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Auditor change SEC item code

Hawkeye Systems, Inc. dismissed Fruci & Associates II, PLLC and engaged Grassi

The company dismissed the auditor. Fruci & Associates II, PLLC → Grassi No disagreements disclosed.

Evidence
Direction
dismissed
Direction label
The company dismissed the auditor
Disagreements disclosed
No
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Predecessor auditor
Fruci & Associates II, PLLC
Predecessor tier
other
Severity
normal
Source
SEC 8-K item code
Successor auditor
Grassi
Successor tier
national
Why
The company's independent registered accounting firm changed.

Source filing ↗

Finance chief departure Filing comparison

Hawkeye Systems, Inc.'s Chief Financial Officer departed and a successor was named

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

Source filing ↗

Late filing Filing comparison

Hawkeye Systems, Inc. told the SEC it could not file its quarterly report on time

Does not expect a significant change in results. 5 days past the statutory due date.

(the “Company”) is unable to file, without unreasonable effort and expense, its Quarterly Report on Form 10-Q for the quarter ended December 31, 2025, within the prescribed time period because the Company is still compiling information for the Form 10-Q, and has not completed its review of the financial statements for the quarter then ended. The Company expects to file its Form 10-Q on or prior to the fifth calendar day following the prescribed due date.
Evidence
Anticipates significant change
No
Days past due date
5
Other periodic reports filed
Yes
Routine
No
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
(the “Company”) is unable to file, without unreasonable effort and expense, its Quarterly Report on Form 10-Q for the quarter ended December 31, 2025, within the prescribed time period because the Company is still compiling information for the Form 10-Q, and has not completed its review of the financial statements for the quarter then ended. The Company expects to file its Form 10-Q on or prior to the fifth 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.

Source filing ↗