Late filing
elevated
Filing comparison
ProtoKinetix, Inc. told the SEC it could not file its quarterly report on time
Does not expect a significant change in results. other reports also outstanding
Protokinetix, Incorporated (the “Registrant”) was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the period ended June 30, 2026 (the “Quarterly Report”) within the prescribed time because of delays in completing the preparation of its financial statements and its management discussion and analysis. The original filing date applicable to smaller reporting companies was August 14, 2026. The Registrant is still in the process of compiling required information to complete the Quarterly Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the period ended June 30,
Evidence
- Anticipates significant change
- False
- Other periodic reports filed
- False
- Severity
- high
- Source
- Form 12b-25 (notification of late filing)
- Stated reason
- Protokinetix, Incorporated (the “Registrant”) was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the period ended June 30, 2026 (the “Quarterly Report”) within the prescribed time because of delays in completing the preparation of its financial statements and its management discussion and analysis. The original filing date applicable to smaller reporting companies was August 14, 2026. The Registrant is still in the process of compiling required information to complete the Quarterly Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the period ended June 30,
- Why
- The company told the SEC it could not file a periodic report on time, using Form 12b-25.