Filing Signals

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

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PicoCELA Inc.

CIK 2018462 PCLA·Manufacturing · All EDGAR filings ↗

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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Going concern Filing comparison

PicoCELA Inc. disclosed substantial doubt about its ability to continue as a going concern

Risk-factor language only → Substantial doubt about ability to continue as a going concern

Doubt About the Company’s Ability to Continue as a Going Concern The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. As discussed in Note 2 to the financial statements, the Company has accumulated losses to date that raises substantial doubt about its ability to continue as a going concern. Management’s plans in regard to these matters are also described in Note 2. The financial statements do not include any adjustments that might result from the outcome of this uncertainty. Basis for Opinion These financial statements are the…
Evidence
Blank check
No
Comparable
Yes
Current state
substantial_doubt
Current state label
Substantial doubt about ability to continue as a going concern
Direction
escalated
Located in
going-concern note
Prior filed
2025-02-14
Prior form
20-F
Prior state
risk_factor_only
Prior state label
Risk-factor language only
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

PicoCELA Inc. told the SEC it could not file its annual report on time

Does not expect a significant change in results. 32 days past the statutory due date.

The compilation, dissemination, and review of the information required to be presented in the Form 20-F for the fiscal year ended September 30, 2025 has imposed time constraints that have rendered timely filing of the Form 20-F impracticable without undue hardship and expenses to the Registrant. As a result, the Registrant is still in the process of compiling required information to complete the Form 20-F. The Registrant anticipates that it will file the Form 20-F no later than the fifteenth calendar day following the prescribed due date.
Evidence
Anticipates significant change
No
Days past due date
32
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
The compilation, dissemination, and review of the information required to be presented in the Form 20-F for the fiscal year ended September 30, 2025 has imposed time constraints that have rendered timely filing of the Form 20-F impracticable without undue hardship and expenses to the Registrant. As a result, the Registrant is still in the process of compiling required information to complete the Form 20-F. The Registrant anticipates that it will file the Form 20-F no later than the fifteenth 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 ↗