Filing Signals

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

← All events

Fly-E Group, Inc.

CIK 1975940 FLYE·Manufacturing · All EDGAR filings ↗

Progression

  1. Late filing NT 10-Q
  2. Auditor change 8-K +23d
  3. Going concern 10-K +133d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Late filing elevated Filing comparison

Fly-E Group, Inc. filed its quarterly report late and said it expects a significant change in results

expects significant change in results Filed on the statutory due date.

The Registrant is unable to file its Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2026 within the prescribed time period without unreasonable effort or expense because additional time is needed to prepare the financial statements for the quarterly period ended June 30, 2026. The Registrant intends to file the subject Quarterly Report on Form 10-Q on or before the fifth calendar day following the prescribed due date.
Evidence
Anticipates significant change
Yes
Days past due date
0
Other periodic reports filed
Yes
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
The Registrant is unable to file its Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2026 within the prescribed time period without unreasonable effort or expense because additional time is needed to prepare the financial statements for the quarterly period ended June 30, 2026. The Registrant intends to file the subject Quarterly Report on Form 10-Q on or before 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 ↗

Going concern Filing comparison

Fly-E Group, Inc. no longer discloses a going-concern conclusion

Substantial doubt about ability to continue as a going concern → No going-concern disclosure

Going Concern As described further in Note 1 to the financial statements, the Company financial statements are prepared assuming that the Company will continue as a going concern. We determined the Company’s ability to continue as a going concern is a critical audit matter due to the estimation and uncertainty regarding the Company’s future cash flows and the risk of bias in management’s judgments and assumptions in estimating these cash flows. Our audit procedures related to the Company’s assertion on its ability to continue as a going concern included the following, among others: We…
Evidence
Blank check
No
Comparable
Yes
Current state
none
Current state label
No going-concern disclosure
Direction
eased
Located in
going-concern note
Prior filed
2025-07-15
Prior form
10-K
Prior state
substantial_doubt
Prior state label
Substantial doubt about ability to continue as a going concern
Source
ASC 205-40 going-concern note comparison
Why
Disclosure about the company's ability to continue as a going concern changed compared with its previous report.

Source filing ↗ Prior filing ↗

Late filing elevated Filing comparison

Fly-E Group, 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 Registrant is unable to file its Annual Report on Form 10-K for the fiscal year ended March 31, 2026 within the prescribed time period without unreasonable effort or expense because additional time is needed to prepare the financial statements for the fiscal year ended March 31, 2026. The Registrant intends to file the subject Annual Report on Form 10-K on or before the fifth calendar day following the prescribed due date.
Evidence
Anticipates significant change
Yes
Days past due date
1
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
The Registrant is unable to file its Annual Report on Form 10-K for the fiscal year ended March 31, 2026 within the prescribed time period without unreasonable effort or expense because additional time is needed to prepare the financial statements for the fiscal year ended March 31, 2026. The Registrant intends to file the subject Annual Report on Form 10-K on or before 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 ↗

Auditor change high SEC item code

Fly-E Group, Inc. moved from Marcum to Fortune CPA, Inc

The company dismissed the auditor. Marcum → Fortune CPA Inc to a smaller firm

Evidence
Direction
dismissed
Direction label
The company dismissed the auditor
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Predecessor auditor
Marcum
Predecessor tier
national
Severity
high
Source
SEC 8-K item code
Successor auditor
Fortune CPA Inc
Successor tier
other
Tier downgrade
Yes
Why
The company's independent registered accounting firm changed.
Successor auditor as filed
Fortune CPA, Inc

Source filing ↗

Late filing elevated Filing comparison

Fly-E Group, Inc. filed its quarterly report late and said it expects a significant change in results

expects significant change in results 3 days past the statutory due date.

The Registrant is unable to file its Quarterly Report on Form 10-Q for the quarterly period ended December 31, 2025 within the prescribed time period without unreasonable effort or expense because additional time is needed to prepare the financial statements for the quarterly period ended December 31, 2025. The Registrant intends to file the subject Quarterly Report on Form 10-Q on or before the fifth calendar day following the prescribed due date.
Evidence
Anticipates significant change
Yes
Days past due date
3
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
The Registrant is unable to file its Quarterly Report on Form 10-Q for the quarterly period ended December 31, 2025 within the prescribed time period without unreasonable effort or expense because additional time is needed to prepare the financial statements for the quarterly period ended December 31, 2025. The Registrant intends to file the subject Quarterly Report on Form 10-Q on or before 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 ↗