Late filing
elevated
Filing comparison
VIP Play, Inc. filed its annual report late and said it expects a significant change in results
expects significant change in results 1 day past the statutory due date.
(the “Company”) required additional time to complete final audit and filing procedures, including finalizing certain auditor documentation and obtaining required approvals and signatures. As a result, the Company was unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the fiscal year ended June 30, 2026 (the “Annual Report”) by the prescribed deadline of 5:30 p.m. The Company transmitted the Annual Report to the Securities and Exchange Commission through EDGAR on September 28, 2026, after 5:30 p.m. Under Rule 13 (2) of Regulation S-T, the Annual Report is deemed filed on September 29, 2026. Accordingly, the Annual Report has already been filed within…
Evidence
- Anticipates significant change
- Yes
- Days past due date
- 1
- Other periodic reports filed
- Yes
- Routine
- No
- Severity
- elevated
- Source
- Form 12b-25 (notification of late filing)
- Stated reason
- (the “Company”) required additional time to complete final audit and filing procedures, including finalizing certain auditor documentation and obtaining required approvals and signatures. As a result, the Company was unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the fiscal year ended June 30, 2026 (the “Annual Report”) by the prescribed deadline of 5:30 p.m. The Company transmitted the Annual Report to the Securities and Exchange Commission through EDGAR on September 28, 2026, after 5:30 p.m. Under Rule 13 (2) of Regulation S-T, the Annual Report is deemed filed on September 29, 2026. Accordingly, the Annual Report has already been filed within…
- Why
- The company told the SEC it could not file a periodic report on time, using Form 12b-25.