1/5XMax Inc. (XMAX): Filing-delay notice, annual report filed within extension (NT 10-K)

Market data

Price before filing: $7.15 (2026-03-30 close, split/dividend-adjusted)
Market cap at flag: $324.6M (2026-03-31) · Latest: $386.9M (2026-06-11)

What happened next

Return from the last close before the filing date to the first close on/after the window end. Pending windows have not fully elapsed. Past performance says nothing certain about the future.

Verified excerpt

"XMAX Inc. (the "Company") is unable to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2025 within the prescribed time period without unreasonable effort or expense because additional time is required to complete the preparation of the Company's financial statements in time for filing. The Company anticipates filing its Form 10-K on or before the fifteenth calendar day following the..."

Quoted from the filing. Source

What this means

The company filed Form NT 10-K, telling the SEC it could not file its annual report on time, and then filed the report within the 15-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 2026-04-15) · the SEC treats a report filed within the extension as timely

Why this score: report filed within the extension on 2026-04-15