Filing Signals

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

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Helio Corp /FL/

CIK 1953988 HLEO·Manufacturing · All EDGAR filings ↗

Progression

  1. Late filing NT 10-K
  2. Auditor change 8-K +27d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Late filing Filing comparison

Helio Corp /FL/ 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 Registrant’s financial statements for the fiscal quarter ended January 31, 2026 are currently being reviewed by its independent registered public accounting firm, and such review has not been completed as of the date hereof. As a result, the Registrant has been unable to finalize its Form 10-Q within the prescribed time period without unreasonable effort or expense.
Evidence
Anticipates significant change
No
Days past due date
0
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
The Registrant’s financial statements for the fiscal quarter ended January 31, 2026 are currently being reviewed by its independent registered public accounting firm, and such review has not been completed as of the date hereof. As a result, the Registrant has been unable to finalize its Form 10-Q within the prescribed time period without unreasonable effort or expense.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Auditor change SEC item code

Helio Corp /FL/ reported a change in its independent accounting firm

The company dismissed the auditor. 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
Severity
normal
Source
SEC 8-K item code
Why
The company's independent registered accounting firm changed.

Source filing ↗

Late filing elevated Filing comparison

Helio Corp /FL/ told the SEC it could not file its annual report on time

The Registrant requires additional time to complete the preparation and review of its financial statements and related disclosures for the fiscal year ended October 31, 2025, including completion of the year-end audit and management review. As a result, the Registrant was unable to file its Annual Report on Form 10-K within the prescribed time period. The delay is not due to any disagreement with the Registrant’s independent registered public accounting firm.
Evidence
Days past due date
1
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
The Registrant requires additional time to complete the preparation and review of its financial statements and related disclosures for the fiscal year ended October 31, 2025, including completion of the year-end audit and management review. As a result, the Registrant was unable to file its Annual Report on Form 10-K within the prescribed time period. The delay is not due to any disagreement with the Registrant’s independent registered public accounting firm.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗