Home / Filing-delay notices (10-Q) / Techlott Inc.
Filed 2025-11-14 路 Form NT 10-Q 路 Accession 0001493152-25-023389 cap n/a
n/a: no price data available for LOTT.
90 days before the flag: 1 insider sold $40K (2 sales)
30 days after: none reported.
| Date | Insider | Type | Shares | Price | Value | 10b5-1 plan | Source |
|---|---|---|---|---|---|---|---|
| 2025-08-25 | Molchadsky Boris Director, 10% owner | Sale | 3,000,000 | $0.01 | $30K | no | Form 4 |
| 2025-09-02 | Molchadsky Boris Director, 10% owner | Sale | 750,000 | $0.01 | $10K | no | Form 4 |
| 2025-11-14: red flag filed | |||||||
Open-market purchases and sales (Form 4 codes P and S) by officers, directors and 10% owners, by transaction date, from 2025-08-16 to 2025-12-14. 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.
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 2025-11-19) · the SEC treats a report filed within the extension as timely
Why this score: report filed within the extension on 2025-11-19
Read the original filing on SEC.gov →
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Not investment advice. Automated summary; verify against the filing.
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