Filing Signals

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

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Exyn Technologies, Inc.

CIK 1960355 EXYN·Prepackaged Software · All EDGAR filings ↗

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Exyn Technologies, Inc. told the SEC it could not file its quarterly report on time

The Company is unable to file its Quarterly Report on Form 10-Q for the period ending June 30, 2026 (the “Quarterly Report”) within the prescribed time period because the Audit Committee of the Board of Directors, with the assistance of outside counsel, is conducting an internal investigation into allegations that an executive officer used a Company-issued credit card to pay for personal travel and other personal expenses that were recorded as business expenses in the Company's books and records. The Company has placed the officer on a leave of absence pending the results of the investigation and is working diligently to complete this investigation promptly; however, because the…
Evidence
Days past due date
3
Routine
No
Severity
high
Source
Form 12b-25 (notification of late filing)
Stated reason
The Company is unable to file its Quarterly Report on Form 10-Q for the period ending June 30, 2026 (the “Quarterly Report”) within the prescribed time period because the Audit Committee of the Board of Directors, with the assistance of outside counsel, is conducting an internal investigation into allegations that an executive officer used a Company-issued credit card to pay for personal travel and other personal expenses that were recorded as business expenses in the Company's books and records. The Company has placed the officer on a leave of absence pending the results of the investigation and is working diligently to complete this investigation promptly; however, because the…
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Late filing elevated Filing comparison

Exyn Technologies, Inc. told the SEC it could not file its quarterly report on time

The Company's Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2026 is the Company's first quarterly report to be filed following the effectiveness of the registration statement on Form S-1 relating to the Company's initial public offering. The Company is unable to file the Form 10-Q within the prescribed time period without unreasonable effort or expense because additional time is required to complete the preparation and review of the Company's financial statements and related disclosures for the period, including finalizing the interim financial information and completing the related interim review procedures.
Evidence
Days past due date
46
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
The Company's Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2026 is the Company's first quarterly report to be filed following the effectiveness of the registration statement on Form S-1 relating to the Company's initial public offering. The Company is unable to file the Form 10-Q within the prescribed time period without unreasonable effort or expense because additional time is required to complete the preparation and review of the Company's financial statements and related disclosures for the period, including finalizing the interim financial information and completing the related interim review procedures.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗