GITS (NASDAQ: GITS) notifies SEC of delayed 2025 Form 10-K filing
Filing Impact
Filing Sentiment
Form Type
NT 10-K
Rhea-AI Filing Summary
Global Interactive Technologies, Inc. notified the SEC that it cannot file its Annual Report on Form 10-K for the fiscal year ended December 31, 2025 by the prescribed due date because the independent registered public accounting firm requires additional time to complete audit procedures. The company states the financial statements and related disclosures are substantially complete and it expects to file within the Rule 12b-25 extension period.
Positive
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Negative
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Key Figures
Fiscal period end: December 31, 2025
Notification date: March 31, 2026
Rule 12b-25 extension reference: 15 calendar days
+1 more
4 metrics
Fiscal period end
December 31, 2025
Annual report on Form 10-K period end
Notification date
March 31, 2026
Date signed by CEO Taehoon Kim
Rule 12b-25 extension reference
15 calendar days
Standard extension period referenced for annual reports
Company contact telephone
+82-2-2564-8588
Contact listed for notification inquiries
Key Terms
Rule 12b-25, Form 10-K, independent registered public accounting firm
3 terms
Rule 12b-25 regulatory
"The subject annual report ... will be filed on or before the fifteenth calendar day"
Rule 12b-25 is an SEC filing provision that lets a company notify regulators and the public that it cannot file a required periodic report (like a quarterly or annual report) on time and explains the reason for the delay. For investors, the notice is a formal heads-up that financial information will arrive late—similar to a company calling to say it will be late turning in homework—so it signals increased uncertainty and may affect trading and risk assessments until the filing is available.
Form 10-K regulatory
"unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the year ended December 31, 2025"
A Form 10-K is a comprehensive report that publicly traded companies are required to file annually with regulators. It provides a detailed overview of a company's financial health, operations, and risks, similar to a detailed health report. Investors use this information to assess the company's performance and make informed decisions about buying or selling its stock.
independent registered public accounting firm financial
"additional time is required for the completion of audit procedures by the Company’s independent registered public accounting firm"
An independent registered public accounting firm is an outside accounting company officially registered with the government regulator to examine and report on a public company's financial records and controls. Investors treat its reports like an impartial inspector’s certificate — they add credibility to financial statements, help spot errors or misleading claims, and reduce the risk that shareholders are relying on unchecked or biased numbers.
FAQ
Why did GITS file an NT 10-K notification?
GITS filed the notification because its independent registered public accounting firm needs additional time to finish audit procedures. The company says financial statements and related disclosures are substantially complete and it expects to use the Rule 12b-25 extension period.
When is the fiscal period that GITS could not file on time?
The notification covers the fiscal year ended December 31, 2025. The company confirmed it could not file the Annual Report on Form 10-K by the prescribed due date for that period.
Does GITS describe timing for the delayed filing?
GITS states it expects to file the Form 10-K within the Rule 12b-25 extension period. The notice references the standard extension framework allowing up to fifteen calendar days for an annual report when relief under Rule 12b-25(b) is claimed.
Who can investors contact about GITS's late filing?
The designated contact is Taehoon Kim, Chief Executive Officer, reachable at +82-2-2564-8588. That contact is listed for inquiries regarding the late-filing notification.
Will the NT 10-K say if results will materially change for 2025?
GITS answered the question about significant changes in results with a checkbox; the form does not attach an explanatory estimate. The company did not provide a quantitative anticipated change in operating results within the notification.