Home / Late annual reports / ULIXE CORP.

5/5ULIXE CORP. (WRPT): Late annual report (NT 10-K)

Filed 2025-10-29 路 Form NT 10-K 路 Accession 0001842138-25-000015 nano

Market data

Price before filing: $0.179 (2025-10-28 close, split/dividend-adjusted)
Market cap at flag: $17.5M (2025-10-29) 路 Latest: $16.0M (2025-12-26)

What happened next

WindowWRPTSPYvs SPY
30 days-26.8%-0.5%-26.3%2025-11-28
90 daysn/an/an/ano price after 2025-12-26
180 daysn/an/an/ano price after 2025-12-26

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 2025-07-31 to 2025-11-28. 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

"Ulixe Corp. (the "Registrant") was unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the fiscal year ended July 31, 2025 (the "Annual Report") by October 29, 2025, the filing date applicable to smaller reporting companies, due to a delay experienced by the Registrant in completing its financial statements. The Registrant anticipates that it will file the Annual Report no..."

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; also within 90 days: Auditor change, Late quarterly report (NT 10-Q)

Read the original filing on SEC.gov →

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

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