Filing Signals

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

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AURA SYSTEMS INC

CIK 826253 AUSI·Manufacturing · All EDGAR filings ↗

Progression

  1. Late filing NT 10-Q
  2. Material weakness 10-K +239d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Material weakness high Filing comparison

AURA SYSTEMS INC reported a material weakness in internal control

Internal control reported effective → Material weakness in internal control

GAAP knowledge and experience and ongoing training in the application of U.S. GAAP and SEC disclosure requirements commensurate with the Company’s financial reporting requirements. Notwithstanding the identified material weaknesses, management has concluded that the Financial Statements included in this Annual Report on Form 10-K present fairly, in all material respects, the Company’s financial position, results of operations and cash flows for the periods disclosed in conformity with U.S. GAAP. 24 Planned…
Evidence
Current state
material_weakness
Current state label
Material weakness in internal control
Direction
newly reported
Prior filed
2025-06-13
Prior form
10-K
Prior state
effective
Prior state label
Internal control reported effective
Remediation stated
Yes
Severity
high
Source
Item 9A internal control conclusion, compared with the prior filing
Why
The company's conclusion on internal control over financial reporting changed: a material weakness was newly reported, or a previously reported one no longer appears.

Source filing ↗ Prior filing ↗

Late filing elevated Filing comparison

AURA SYSTEMS INC told the SEC it could not file its annual report on time

The Company has determined the need for additional time to complete its quarter-end close procedures principally due to delays relating to the Company transitioning to certain new system platforms as well as recent management changes. SEC 1344 (03-05) Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB control number.
Evidence
Days past due date
5
Routine
No
Severity
elevated
Source
Form 12b-25 (notification of late filing)
Stated reason
The Company has determined the need for additional time to complete its quarter-end close procedures principally due to delays relating to the Company transitioning to certain new system platforms as well as recent management changes. SEC 1344 (03-05) Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB control number.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗

Late filing Filing comparison

AURA SYSTEMS INC told the SEC it could not file its quarterly report on time

(the "Company") will be unable to file its Quarterly Report on Form 10-Q for the three months ended November 30, 2025 (the “Form 10-Q”) by the prescribed due date because the Company requires additional time to finalize its financial statements. The delay is primarily due to limited labor resources to reconcile certain accounting records. As a result, the Company needs additional time to ensure the accuracy and completeness of its financial reporting.
Evidence
Days past due date
0
Other periodic reports filed
Yes
Routine
Yes
Severity
normal
Source
Form 12b-25 (notification of late filing)
Stated reason
(the "Company") will be unable to file its Quarterly Report on Form 10-Q for the three months ended November 30, 2025 (the “Form 10-Q”) by the prescribed due date because the Company requires additional time to finalize its financial statements. The delay is primarily due to limited labor resources to reconcile certain accounting records. As a result, the Company needs additional time to ensure the accuracy and completeness of its financial reporting.
Why
The company told the SEC it could not file a periodic report on time, using Form 12b-25.

Source filing ↗