Home / Late annual reports / Xenous Holdings, Inc.

5/5Xenous Holdings, Inc. (XITO): Late annual report (NT 10-K)

Filed 2026-06-30 路 Form NT 10-K 路 Accession 0001640334-26-001141 nano

Market data

Price before filing: $0.0134 (2026-06-29 close, split/dividend-adjusted)
Market cap at flag: $10.2M (2026-06-30) 路 Latest: $4.6M (2026-10-12)

What happened next

WindowXITOSPYvs SPY
30 days+4.5%+0.1%+4.4%2026-07-30
90 days-54.5%+3.6%-58.1%2026-09-28
180 dayspendingpendinguntil 2026-12-27

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.

Insider trading around this filing

90 days before the flag: no open-market insider sales or purchases reported.
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 2026-04-01 to 2026-07-30. 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

"Xenous Holdings, Inc. (the "Company"), was unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the fiscal year ended March 31, 2026 (the "Form 10-K") by the prescribed deadline because the Company requires additional time to complete and finalize the financial statements to be included in the Form 10-K. The Company expects to file the Form 10-K as soon as possible."

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: still missing

Why this score: report still not filed after extension

Read the original filing on SEC.gov →

Not investment advice. Automated summary; verify against the filing.

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