Home / Late quarterly reports / Tofla Megaline Inc.

4/5Tofla Megaline Inc. (TFLM): Late quarterly report (NT 10-Q)

Filed 2025-06-16 路 Form NT 10-Q 路 Accession 0001731122-25-000884 nano

Market data

Price before filing: $4 (2025-06-13 close, split/dividend-adjusted)
Market cap at flag: $21.4M (2025-06-16) 路 Latest: $909,883 (2026-10-12)

What happened next

WindowTFLMSPYvs SPY
30 days+0.0%+4.9%-4.9%2025-07-16
90 days-95.7%+11.0%-106.7%2025-09-15
180 days-96.0%+14.7%-110.6%2025-12-15

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: 1 insider bought $1K (1 purchase)
30 days after: none reported.

DateInsiderTypeSharesPriceValue10b5-1 planSource
2025-05-01Calero Katerine A
Director
Purchase1,000$1.00$1KnoForm 4
2025-06-16: red flag filed

Open-market purchases and sales (Form 4 codes P and S) by officers, directors and 10% owners, by transaction date, from 2025-03-18 to 2025-07-16. 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

"The Company's Quarterly Report on Form 10-Q for the quarterly period ended April 30, 2025 cannot be filed within the prescribed time period because the Company requires additional time for compilation and review to insure adequate disclosure of certain information required to be included in the Form 10-Q. The Company's Quarterly Report on Form 10-Q will be filed on or before the 5 th calendar day following the..."

Quoted from the filing. Source

What this means

The company told the SEC it could not file its quarterly report on time (Form NT 10-Q) and then missed the 5-day extension too. Repeated late filings are a stronger warning.

Status: filed late (report filed 2025-06-23)

Why this score: filed late on 2025-06-23; also within 90 days: Going-concern doubt

Read the original filing on SEC.gov →

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

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