4/5BioKey (Cayman), Inc.: Late quarterly report (NT 10-Q)

Market data

n/a: no ticker symbol on the filing.

Verified excerpt

"The Registrant is unable to finalize the Form 10-Q and XBRL exhibit to the report prior to the filing deadline without unreasonable effort or expense. Management reasonably believes that it will be able to complete and file the Form 10-Q Quarterly Report for June 30, 2026 within the prescribed extension period. SEC 1344 (05-06) Persons who are to respond to the collection of information contained in this form are..."

Quoted from the filing. Source

What this means

The company told the SEC it could not file its quarterly report on time (Form NT 10-Q) and then missed the 5-day extension too. Repeated late filings are a stronger warning.

Status: filed late (report filed 2026-08-20)

Why this score: filed late on 2026-08-20; also within 90 days: Auditor change, Going-concern doubt