filed,form,company,cik,ticker,period_ended,expects_significant_change,reason_text,reason_auditor,reason_restatement,reason_impairment_or_valuation,reason_going_concern_or_financing,reason_transaction,reason_staff_or_systems,nt_filings_in_window,repeat_late_filer,fed_uei,fed_recipient_name,fed_obligated_fy25_plus,fed_top_agency,filing_url
2026-11-05,NT 10-Q,"BEYOND MEAT, INC.",1655210,BYND,"September 26, 2026",no,"Beyond Meat, Inc., a Delaware corporation (the “Company”), is unable to file its Quarterly Report on Form 10-Q for its fiscal quarter ended September 26, 2026 (the “Form 10-Q”), within the time period prescribed for such report without unreasonable effort or expense. The Company requires additional time to complete its financial close procedures and documentation of certain non-routine transactions, including an impairment of its long-lived assets and certain lease modifications. The Company continues to work diligently to complete these procedures and currently expects to file its Quarterly Report on Form 10–Q no later than November 10, 2026; however, the timing of the filing may be subject to further delay, and the Company cannot provide assurance regarding the definitive filing date while this work remains in progress.",False,False,True,False,True,False,3,True,,,,,https://www.sec.gov/Archives/edgar/data/1655210/0001655210-26-000074.txt
2026-11-02,NT 10-Q,RED ROBIN GOURMET BURGERS INC,1171759,RRGB,"October 4, 2026",,"Red Robin Gourmet Burgers, Inc. (the “Company”) has determined that it is unable to file with the Securities and Exchange Commission (the “SEC”) the Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended October 4, 2026 (the “Form 10-Q”) within the prescribed time period without unreasonable effort or expense. As previously announced, during the third quarter of fiscal 2026, the Company completed significant refranchising transactions and refinanced its existing debt, representing important milestones in the execution of its strategic plan. Given the complexity of the accounting and valuation analyses associated with these transactions, the Company requires additional time to finalize its financial statements and related disclosures. The Company is working diligently to complete its financial statements and related disclosures in the Form 10-Q, and management currently believes that the Company will be in a position to file the Form 10-Q within the five-calendar-day extension period permitted under Rule 12b-25.",False,False,True,False,True,False,1,False,,,,,https://www.sec.gov/Archives/edgar/data/1171759/0001628280-26-068898.txt
2026-10-30,NT 10-K,Bitari Inc,2091680,BIAI,"July 31, 2026",no,"Bitari Inc. (the “Company”) is unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the fiscal year ended July 31, 2026 (the “Form 10-K”) by the filing deadline due to a delay experienced by the Company in completing its financial statements and other disclosures in the Form 10-K. As a result, the Company is still in the process of completing its audit for the fiscal year ended July 31, 2026, and compiling certain other required information for its Form 10-K. The Company anticipates that it will file the Form 10-K no later than the fifteenth calendar day following the prescribed due date.",False,False,False,False,False,False,1,False,,,,,https://www.sec.gov/Archives/edgar/data/2091680/0001185185-26-005091.txt
2026-10-30,NT 10-K,Concrete Leveling Systems Inc,1414382,CLEV,"July 31, 2026",,"The Company is unable to file its Annual Report on Form 10-K for the year ended July 31, 2026 (the “Annual Report”) within the prescribed time period without unreasonable effort and expense. Additional time is required for the completion and review of the Company’s financial statements and related disclosures. The Company expects to file the Annual Report within the fifteen-day extension period permitted under Rule 12b-25 of the Securities Exchange Act of 1934, as amended.",False,False,False,False,False,False,3,True,,,,,https://www.sec.gov/Archives/edgar/data/1414382/0001477932-26-006529.txt
2026-10-30,NT 10-K,Guru App Factory Corp,1989788,GAFC,"July 31, 2026",no,"The Company is unable to file its Annual Report on Form 10-K for the fiscal year ended July 31, 2026 within the prescribed time period because the Company requires additional time to prepare and review its financial statements to ensure adequate disclosure of the financial information required to be included in the Form 10-K.",False,False,False,False,False,False,4,True,,,,,https://www.sec.gov/Archives/edgar/data/1989788/0001683168-26-008206.txt
2026-10-30,NT 10-K,Naploy Corp.,1978111,NPLY,"July 31, 2026",no,"The Company’s Annual Report on Form 10-K for the period ended July 31, 2026, cannot be filed within the prescribed time period because the Company requires additional time prepare and review its financial statements to insure adequate disclosure of the financial information required to be included in the Form 10-K.",False,False,False,False,False,False,1,False,,,,,https://www.sec.gov/Archives/edgar/data/1978111/0001683168-26-008166.txt
2026-10-29,NT 10-K,Crisp Momentum Inc.,924396,CRSF,"July 31, 2026",,"S tate below in reasonable detail why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-CEN, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period. Crisp Momentum Inc. (the “Company”) is unable to file its Annual Report on Form 10-K for the fiscal year ended July 31, 2026 (the “Report”) without unreasonable effort or expense because additional time is required to complete the evaluation of the accounting treatment of a transaction and to finalize the Company’s financial statements in consultation with its independent auditors and accounting advisors. As a result, the Company requires additional time to complete the preparation and review of the financial information to be included in the Report. The Company expects to file the Form 10-K within the extension period of 15 calendar days, as provided under Rule 12b-25 under the Securities Exchange Act of 1934, as amended.",True,False,True,False,True,False,4,True,,,,,https://www.sec.gov/Archives/edgar/data/924396/0001493152-26-049266.txt
2026-10-29,NT 10-K,ORIGIN TEA INC.,1681769,,"July 31, 2026",yes,"Origin Tea Inc. (the “Company”) is unable to file its Annual Report on Form 10-K for the fiscal year ended July 31, 2026 within the prescribed period without unreasonable effort or expense. During fiscal 2026, the Company established new subsidiaries in Hong Kong and the People’s Republic of China and commenced developing its tea-products business. The Company requires additional time to complete the consolidation of its financial information, reconcile certain year-end balances and supporting schedules, including subscription receipts and related-party transactions, and complete the preparation and review of the financial statements, related disclosures and independent audit. Accordingly, the Company cannot finalize its Form 10-K by October 29, 2026.",False,False,False,False,True,False,1,False,,,,,https://www.sec.gov/Archives/edgar/data/1681769/0001520138-26-000446.txt
2026-10-29,NT 10-K,SafeSpace Global Corp,1584693,SSGC,"July 31, 2026",yes,"SafeSpace Global Corporation (the “Company”) has determined that it is unable to file, without unreasonable effort or expense, its Annual Report on Form 10-K for the year ended July 31, 2026 (the “Form 10-K”) by the prescribed due date because it requires additional time to compile, review, and finalize its financial statement data, disclosures, and accounting policies due to unanticipated accounting delays around accounting for executive non-cash compensation valuation. The Company intends to file the Form 10-K within the grace period provided by Exchange Act Rule 12b-25.",False,False,True,False,False,False,1,False,,,,,https://www.sec.gov/Archives/edgar/data/1584693/0001493152-26-049305.txt
2026-10-29,NT 10-K,"Tianci International, Inc.",1557798,CIIT,"July 31, 2026",no,"Tianci International, Inc. is unable to file its Annual Report on Form 10-K within the required time because there was a delay in completing the calculations necessary to close the books for the year.",False,False,False,False,False,False,2,True,,,,,https://www.sec.gov/Archives/edgar/data/1557798/0001683168-26-008163.txt
2026-10-29,NT 10-K,NORTHERN MINERALS & EXPLORATION LTD.,1415744,NMEX,"July 31, 2026",no,"(Attach extra sheets if needed.) The Company is unable to file, without unreasonable effort or expense, its Form 10-K for the year ended July 31, 2026. Additional time is needed for the Company to compile and analyze supporting documentation in order to complete the Form 10-K and in order to permit the Company’s independent registered public accounting firm time to complete its review of the financial statements included in the Form 10-K. The Company intends to file the Form 10-K as soon as possible.",True,False,False,False,False,False,2,True,,,,,https://www.sec.gov/Archives/edgar/data/1415744/0001437749-26-033881.txt
2026-10-28,NT 10-K,"Hartford Creative Group, Inc.",1482554,HFUS,"July 31, 2026",,"Because of delays in coordinating reports, the Registrant’s Report on Form 10-K could not be timely filed without unreasonable effort or expense.",False,False,False,False,False,False,1,False,,,,,https://www.sec.gov/Archives/edgar/data/1482554/0001493152-26-049020.txt
2026-10-28,NT 10-K,Panamera Holdings Corp,1620749,PHCI,"July 31, 2026",,,False,False,False,False,False,False,5,True,,,,,https://www.sec.gov/Archives/edgar/data/1620749/0001640334-26-001695.txt
2026-10-27,NT 10-K,Quantum Genesis AI Corp.,1663038,QGAI,"July 31, 2026",,"The registrant has experienced delays in completing its financial statements for the fiscal year ended July 31, 2026. As a result, the registrant is delayed in filing its Form 10-K for the fiscal Year then ended.",False,False,False,False,False,False,3,True,,,,,https://www.sec.gov/Archives/edgar/data/1663038/0001477932-26-006471.txt
2026-10-16,NT 10-Q,"Cannabis Bioscience International Holdings, Inc.",1411057,CBIH,"August 31, 2026",yes,"The financial information to be contained in the Registrant's Quarterly Report on Form 10-Q for the quarter ended August 31, 2026, cannot be analyzed and completed on a timely basis.",False,False,False,False,False,False,5,True,,,,,https://www.sec.gov/Archives/edgar/data/1411057/0001683168-26-007933.txt
2026-10-16,NT 10-Q,MYX Inc.,2087656,,"August 31, 2026",,"The registrant’s quarterly report on Form 10-Q for the quarter ended August 31, 2026, could not be filed within the prescribed time period because the Company needs additional time to complete the financial statements and to prepare the Form 10-Q. The registrant anticipates that it will require no more than the additional five days allowed to complete and file the Form 10-Q.",False,False,False,False,False,False,2,True,,,,,https://www.sec.gov/Archives/edgar/data/2087656/0001683168-26-007917.txt
2026-10-16,NT 10-Q,Hestia Insight Inc.,1813603,HSTA,"August 31, 2026",,"The Company’s Quarterly Report on Form 10-Q for the quarterly period ended August 31, 2026 cannot be filed within the prescribed time period because the Company requires additional time for compilation and review to insure adequate disclosure of certain information required to be included in the Form 10-Q. The Company’s Quarterly Report on Form 10-Q will be filed on or before the 5 th calendar day following the prescribed due date.",False,False,False,False,False,False,4,True,,,,,https://www.sec.gov/Archives/edgar/data/1813603/0001683168-26-007912.txt
2026-10-15,NT 10-Q,UPAY,1677897,UPYY,"August 31, 2026",,"The Registrant is unable to file, without reasonable effort and effort and expense, its Form 10-Q because the Registrants auditor has not completed their review of the Registrants financial statements and the 10-Q Report.",True,False,False,False,False,False,2,True,,,,,https://www.sec.gov/Archives/edgar/data/1677897/0001575872-26-000703.txt
2026-10-15,NT 10-Q,AURA SYSTEMS INC,826253,AUSI,"August 31, 2026",,"Aura Systems, Inc. (the “Company”) will be unable to file its Quarterly Report on Form 10-Q for the three months ended August 31, 2026 (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 unforeseen challenges encountered during the year-end closing process, including complications in the integration of recently acquired business units and the reconciliation of certain accounting records. As a result, the Company needs additional time to ensure the accuracy and completeness of its financial reporting. The Company currently expects to file the Form 10-Q within the five-day extension period provided under Rule 12b-25 of the Securities Exchange Act of 1934, as amended.",False,False,False,False,False,True,4,True,,,,,https://www.sec.gov/Archives/edgar/data/826253/0001213900-26-109913.txt
2026-10-15,NT 10-Q,Artificial Intelligence Technology Solutions Inc.,1498148,AITX,"August 31, 2026",,"The report of the registrant on Form 10-Q for the quarter ended August 31, 2026 could not be filed within the prescribed time period without unreasonable effort or expense due to delays in acquiring the information required. The registrant anticipates that it will require no more than the additional 5 days allowed to complete and file the Form 10-Q.",False,False,False,False,False,False,2,True,,,,,https://www.sec.gov/Archives/edgar/data/1498148/0001493152-26-047276.txt
2026-10-15,NT 10-Q,Karbon-X Corp.,1729637,KARX,"August 31, 2026",,"The registrant has experienced delays in completing its financial statements for the quarter ended August 31, 2026. As a result, the registrant is delayed in filing its Form 10-Q for the quarter then ended.",False,False,False,False,False,False,4,True,,,,,https://www.sec.gov/Archives/edgar/data/1729637/0001477932-26-006230.txt
2026-10-15,NT 10-Q,Purebase Corp,1575858,,"August 31, 2026",,,False,False,False,False,False,False,4,True,,,,,https://www.sec.gov/Archives/edgar/data/1575858/0001493152-26-047085.txt
2026-10-15,NT 10-Q,"Transglobal Management Group, Inc.",1434601,TMGI,"August 31, 2026",,"Financial information to be contained in Registrant’s Form 10-Q for the quarter ended August 31, 2026 cannot be analyzed and completed on a timely basis.",False,False,False,False,False,False,3,True,,,,,https://www.sec.gov/Archives/edgar/data/1434601/0001683168-26-007887.txt
2026-10-14,NT 10-Q,"Rocky Mountain Chocolate Factory, Inc.",1616262,RMCF,"August 31, 2026",,"Rocky Mountain Chocolate Factory, Inc. (the “Registrant”) is filing this Notification of Late Filing on Form 12b-25 with respect to its Quarterly Report on Form 10-Q for the quarter ended August 31, 2026. The Registrant was unable to file within the prescribed time period without unreasonable effort or expense because the Registrant required additional time to complete work related to the Registrant’s financial reporting, closing procedures and other disclosure items. The Registrant has filed the subject Quarterly Report on Form 10-Q on or before the fifth calendar day following the prescribed due date.",False,False,False,False,False,False,1,False,,,,,https://www.sec.gov/Archives/edgar/data/1616262/0001213900-26-109441.txt
2026-10-13,NT 10-Q,"CXJ GROUP CO., Ltd",1823635,ECXJ,"August 31, 2026",no,,False,False,False,False,False,False,4,True,,,,,https://www.sec.gov/Archives/edgar/data/1823635/0001493152-26-046735.txt