1/5SUN (SUNI): Filing-delay notice, annual report filed within extension (NT 10-K)

Market data

n/a: no price data available for SUNI.

Verified excerpt

"The registrant's annual report on Form 10-K for the year ended October 31, 2025, could not be filed within the prescribed time period because the Company needs additional time to complete the financial statements and to prepare the Form 10-K. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, Registrant will file the Form 10-K no later than the fifteenth calendar day following the prescribed due..."

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 2026-02-11) · the SEC treats a report filed within the extension as timely

Why this score: report filed within the extension on 2026-02-11