1/5Elite Health Systems Inc. (EHSI): Filing-delay notice, quarterly report filed within extension (NT 10-Q)

Market data

n/a: no price data available for EHSI.

Insider trading around this filing

90 days before the flag: 1 insider bought $46K (2 purchases)
30 days after: none reported.

Open-market purchases and sales (Form 4 codes P and S) by officers, directors and 10% owners, by transaction date, from 2026-05-16 to 2026-09-13. Excludes option exercises, grants, gifts and tax withholding. Amended filings replace the originals; joint filings count once. Foreign private issuers do not file Form 4. Many insider sales are pre-scheduled (10b5-1 plans) and are not by themselves a sign of wrongdoing.

Verified excerpt

"Accounting for the commencement of its Medicare Advantage insurance operations is complex and as a result, the Registrant has not been able to conclude all the processes and procedures required for it to complete the preparation of its June 30, 2026 Form 10-Q within the prescribed time period without unreasonable effort or expense. Registrant will file Form 10-Q for its fiscal quarter ending June 30, 2026 on or..."

Quoted from the filing. Source

What this means

The company filed Form NT 10-Q, telling the SEC it could not file its quarterly report on time, and then filed the report within the 5-day extension. The SEC treats a report filed within the extension as timely, so this is the mildest kind of flag, but the notice itself is a warning sign that investors often react to: something, often the audit or the accounting, took longer than planned.

Status: filed within extension (report filed 2026-08-19) · the SEC treats a report filed within the extension as timely

Why this score: report filed within the extension on 2026-08-19