Al Technology Group (AIPG) notifies SEC of late 10-K due to incomplete audit
Filing Impact
Filing Sentiment
Form Type
NT 10-K
Rhea-AI Filing Summary
Al Technology Group, Inc. submitted a Form 12b-25 notifying the SEC of a late Form 10-K for the period ended December 31, 2025 because the auditors have not completed their work. The company states the auditors' work is expected to be finished within the extended filing period. The notice was signed by Marcus Johnson, President on March 30, 2026.
Positive
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Negative
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Key Figures
Form type: Form 12b-25 (NT 10-K)
Period end: December 31, 2025
OMB Number: 3235-0058
+2 more
5 metrics
Form type
Form 12b-25 (NT 10-K)
notification of late Form 10-K
Period end
December 31, 2025
subject annual reporting period
OMB Number
3235-0058
OMB approval number listed on the Form
OMB Expiration
September 30, 2028
OMB approval expiration date shown on the Form
Signature date
March 30, 2026
date signed by Marcus Johnson, President
Key Terms
Form 12b-25, Rule 12b-25(b), Interactive Data File
3 terms
Form 12b-25 regulatory
"If the subject report could not be filed without unreasonable effort or expense"
Form 12b-25 is a notice a publicly traded company files with the U.S. Securities and Exchange Commission when it cannot deliver a required periodic report (like a quarterly or annual financial report) on time. It explains the reason for the delay and gives the company a short, temporary window to finish the report without being marked as delinquent; investors watch it because late filings can signal accounting, operational, or control issues that may affect a company’s reliability and stock risk, much like a missed homework deadline can raise concerns about a student’s preparedness.
Rule 12b-25(b) regulatory
"seeks relief pursuant to Rule 12b-25(b)"
Interactive Data File technical
"This Form shall not be used by electronic filers with respect to the submission or posting of an Interactive Data File"
FAQ
Why did AIPG file a Form 12b-25 for its 10-K?
Because the auditors have not completed their work. The filing states audit work related to the Form 10-K was unfinished and is expected to be completed within the extended filing period.
What period does the late 10-K cover for AIPG?
The late annual report covers the period ended December 31, 2025. The Form 12b-25 identifies that fiscal year end as the subject of the delayed 10-K filing.
Who signed the Form 12b-25 for AIPG and when?
The notice was signed by Marcus Johnson, President, on March 30, 2026. His signature appears on the Form 12b-25 submission included in the notice.
Does the Form 12b-25 state a new filing date for the 10-K?
No specific new filing date is provided. The company says the auditors' work is expected to be completed within the extended filing period but does not state an exact completion date.
Will AIPG face penalties for this late filing?
The Form 12b-25 itself offers no penalty statement. It notifies the SEC of the delay under Rule 12b-25; any enforcement outcome would depend on SEC review and is not in this notice.