STOCK TITAN

Aibotics (AIBT) notifies SEC of late Q1 2026 10-Q filing—auditor review

Filing Impact
(Very High)
Filing Sentiment
(Negative)
Form Type
NT 10-Q

Rhea-AI Filing Summary

Aibotics Inc. notified the SEC that its Form 10-Q for the quarter ended March 31, 2026 was not filed on time. The company states it required additional time for auditor review. The notification was submitted on May 15, 2026 and executed by Ben Kaplan, President and CEO.

Positive

  • None.

Negative

  • None.

Insights

Late 10-Q filing due to auditor review; timing and disclosure are administrative.

The filing documents a Rule 12b-25 notification that the company could not timely file its Form 10-Q for the quarter ended March 31, 2026 because it required additional time for auditor review. This is a procedural disclosure that preserves compliance options under SEC rules.

Key dependencies include completion of the auditor review and subsequent filing of the Form 10-Q; the notification itself does not state when the 10-Q will be filed or quantify any change in results. Subsequent filings will show the outcome.

Quarter end March 31, 2026 Form 10-Q reporting period
Notification date May 15, 2026 Date Form 12b-25 was signed
Contact telephone 954-903-7856 Listed contact in Part IV
Rule 12b-25 regulatory
"If the subject report could not be filed without unreasonable effort or expense"
Rule 12b-25 is an SEC filing provision that lets a company notify regulators and the public that it cannot file a required periodic report (like a quarterly or annual report) on time and explains the reason for the delay. For investors, the notice is a formal heads-up that financial information will arrive late—similar to a company calling to say it will be late turning in homework—so it signals increased uncertainty and may affect trading and risk assessments until the filing is available.
Form 10-Q regulatory
"We were unable to file our quarterly report on Form 10-Q for the quarter ended March 31, 2026"
A Form 10-Q is a detailed report that publicly traded companies are required to file with regulators three times a year, providing an update on their financial health and business activities. It is important for investors because it offers timely insights into a company's performance, helping them make informed decisions about buying or selling stocks. Think of it as a regular check-up report that shows how well a company is doing.
auditor review financial
"the Company required additional time for auditor review"

 

 

UNITED STATES

 

 

SECURITIES AND EXCHANGE COMMISSION

 

 

 

 

 

Washington, D.C.  20549

 

 

 

 

 

FORM 12b-25

 

 

 

 

 

 

 

 

NOTIFICATION OF LATE FILING

 

 

 

 

 

 

 

 

(Check One):

oForm 10-K

o Form 20-F

o Form 11-K  

x Form 10-Q

o Form 10-D

o Form N-CEN

o Form N-CSR

 

For Period Ended:   March 31, 2026

o Transition Report on Form 10-K

o Transition Report on Form 20-F

o Transition Report on Form 11-K

o Transition Report on Form 10-Q

For the Transition Period Ended: _____________________________________________________________

 

Read Instruction (on back page) Before Preparing Form. Please Print or Type.

Nothing in this form shall be construed to imply that the Commission has verified any information contained herein.

 

If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:

 

 

PART I REGISTRANT INFORMATION

Aibotics, Inc.

Full Name of Registrant

 

Former Name if Applicable

100 SE 2nd Street, Suite 2000

Address of Principal Executive Office (Street and Number)

Miami, FL 33131

City, State and Zip Code

 

PART II RULES 12b-25(b) AND (c)

 

If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if appropriate)

 

 

(a)

The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;

 

x

(b)

The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-CEN or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q or subject distribution report on Form 10-D, or portion thereof, will be filed on or before the fifth calendar day following the prescribed due date; and

 

(c)

The accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.




PART III NARRATIVE

 

State below in reasonable detail the reasons why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-CEN, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period. (Attach extra sheets if needed.)

 

We were unable to file our quarterly report on Form 10-Q for the quarter ended March 31, 2026, within the prescribed period as the Company required additional time for auditor review.

 

PART IV OTHER INFORMATION

 

(1) Name and telephone number of person to contact in regard to this notification

 

Jonathan Leinwand

 

954

 

903-7856

(Name)

 

(Area Code)

 

(Telephone Number)

 

(2) Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s). 

 

x Yes

¨ No

 

(3) Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof? 

 

¨Yes

x No

 

If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made.

 

 

 

Aibotics Inc.

(Name of Registrant as Specified in Charter)

 

has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.

 

 

Date:

May 15, 2026

By

/s/ Ben Kaplan

 

 

 

Ben Kaplan, President

 

 

 

Chief Executive Officer
(Principal Executive Officer

 

 

 

and Principal Financial Officer)


FAQ

Why did Aibotics (AIBT) file a Form 12b-25?

Aibotics filed a Form 12b-25 because it could not file its Form 10-Q for the quarter ended March 31, 2026 on time. The company states it needed additional time for auditor review, as disclosed in Part III of the notification.

Does the Form 12b-25 say when Aibotics will file the delayed 10-Q?

The notification does not set an exact filing date for the Form 10-Q. It only states the company required additional time for auditor review; no specific filing deadline or date is provided in the excerpt.

Who signed Aibotics' late-filing notice and when was it signed?

The Form 12b-25 was signed by Ben Kaplan, President and CEO on May 15, 2026. The signature block identifies Kaplan as the principal executive officer and principal financial officer.

Does the notification disclose any anticipated change in results for Q1 2026?

The excerpt does not report any anticipated change in operating results for the quarter ended March 31, 2026. The company did not attach a narrative or quantitative estimate of results in the provided text.