Late filing
Filing comparison
GenFlat Holdings, Inc. 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’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2026 cannot be filed within the prescribed time period because the Company requires additional time prepare and review its financial statements to insure adequate disclosure of the financial information required to be included in the Form 10-Q.
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’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2026 cannot be filed within the prescribed time period because the Company requires additional time prepare and review its financial statements to insure adequate disclosure of the financial information required to be included in the Form 10-Q.
- Why
- The company told the SEC it could not file a periodic report on time, using Form 12b-25.