1/5TOMI Environmental Solutions, Inc. (TOMZ): Filing-delay notice, annual report filed within extension (NT 10-K)

Market data

Price before filing: $2.46 (2025-03-31 close, split/dividend-adjusted)
Market cap at flag: $16.2M (2025-04-01) · Latest: $11.2M (2026-10-16)

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

"(Attach extra sheets if needed.) The Registrant's Annual Report on Form 10-K for the period ending December 31, 2024 (the "Annual Report") could not be filed within the prescribed time period because the Company's independent registered public accounting firm requires additional time to complete and finalize financial statements, and as such the Annual Report could not be completed by the Company in a timely manner..."

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 2025-04-14) · the SEC treats a report filed within the extension as timely

Why this score: report filed within the extension on 2025-04-14