Late filing
elevated
Filing comparison
MOBIX LABS, INC filed its quarterly report late and said it expects a significant change in results
expects significant change in results
(the “Company”) has determined that it is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026 (the “Form 10-Q”) by the prescribed due date because the Company needs additional time, in part due to certain financing transactions executed late in the quarter and to turnover within the Company’s accounting department, to finalize review of the Company’s financial statements and evaluation of disclosure controls and procedures to be included in its Form 10-Q. The Company expects to file the quarterly report within the extension period.
Evidence
- Anticipates significant change
- True
- Other periodic reports filed
- None
- Severity
- high
- Source
- Form 12b-25 (notification of late filing)
- Stated reason
- (the “Company”) has determined that it is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026 (the “Form 10-Q”) by the prescribed due date because the Company needs additional time, in part due to certain financing transactions executed late in the quarter and to turnover within the Company’s accounting department, to finalize review of the Company’s financial statements and evaluation of disclosure controls and procedures to be included in its Form 10-Q. The Company expects to file the quarterly report within the extension period.
- Why
- The company told the SEC it could not file a periodic report on time, using Form 12b-25.