5/5Certiplex Corp (CPLX): Late annual report (NT 10-K)

Market data

n/a: no price data available for CPLX.

Verified excerpt

"The Company's Annual Report on Form 10-K for the period ended December 31, 2025 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-K. The Company's Annual Report on Form 10-K will be filed on or before the 15 th calendar day following the prescribed due..."

Quoted from the filing. Source

What this means

The company told the SEC it could not file its annual report on time (Form NT 10-K) and then missed the 15-day extension too. Late annual reports often precede restatements, auditor problems or going-concern warnings.

Status: filed late (report filed 2026-05-13)

Why this score: filed late on 2026-05-13; also within 90 days: Going-concern doubt, Late quarterly report (NT 10-Q)