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Al Technology Group (AIPG) files late 10-Q notice as auditors complete work

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

Rhea-AI Filing Summary

Al Technology Group, Inc. submitted a Form 12b-25 notifying the SEC that its Quarterly Report on Form 10-Q for the period ended March 31, 2026 could not be filed on time because the auditors have not completed their work. The company expects the audit work to be finished within the extended filing period.

Positive

  • None.

Negative

  • None.
Form type NT 10-Q (Form 12b-25) Notification of late filing for period ended March 31, 2026
Period ended March 31, 2026 Quarter covered by the delayed 10-Q
Notification date May 18, 2026 Date the Form 12b-25 was signed by the President
OMB control 3235-0058 OMB approval number stated on the form
OMB expiry September 30, 2028 OMB number expiration date printed on the form
Form 12b-25 regulatory
"The form title appears as "FORM 12b-25 NOTIFICATION OF LATE FILING""
Form 12b-25 is a notice a publicly traded company files with the U.S. Securities and Exchange Commission when it cannot deliver a required periodic report (like a quarterly or annual financial report) on time. It explains the reason for the delay and gives the company a short, temporary window to finish the report without being marked as delinquent; investors watch it because late filings can signal accounting, operational, or control issues that may affect a company’s reliability and stock risk, much like a missed homework deadline can raise concerns about a student’s preparedness.
Rule 12b-25 regulatory
"Part II references seeking relief pursuant to "Rule 12b-25(b)""
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.
NT 10-Q regulatory
"CONTENT METADATA lists the form_type as "NT 10-Q""
A Form NT 10-Q is a formal notice a public company files with regulators to say it will miss the deadline for its quarterly financial report (Form 10-Q). Investors care because delayed reports reduce timely visibility into a company’s results and can be a warning sign of accounting, operational, or governance problems; think of it like a merchant telling customers their monthly bill will be late, which can erode confidence and increase market uncertainty.

 

 

 

0MB APPROVAL

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

0MB Number: 3235-0058

Expires: September 30, 2028

Estimated average burden

hours per response...... 2.50

 

FORM 12b-25

 

NOTIFICATION OF LATE FILING

SEC FILE NUMBER

 

 

CUSIP NUMBER

 

 

 

(Check one):

☐      Form 10-K           ☐     Form 20-F         ☐     Form 11-K

 

☒      Form 10-Q           ☐     Form 10-D        ☐     Form N-CEN          ☐     Form N-CSR

 

For Period Ended: March 31, 2026                 

 

 

☐     Transition Report on Form 10-K

☐     Transition Report on Form 20-F

☐     Transition Report on Form 11-K

☐     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 ltem(s) to which the notification relates:

 

 

PART I - REGISTRANT INFORMATION

 

Al Technology Group, Inc.

Full Name of Registrant

 

N/A

Former Name if Applicable

 

50 West Liberty, Suite 880

Address of Principal Executive Office (Street and Number)

 

Reno, NV 89501

City, State and Zip Code

 

SEC 1344 (01-19) 

Potential persons who are to respond to the collection of information contained in this Form are not required to respond unless the Form displays a currently valid 0MB control number.

 

Board of Governors of the Federal Reserve System

0MB Number 7100-0091

Approval expires August 31, 2026

 

 

 

 

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;

 

(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 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.

 

The auditors have not completed their work in connection with compiling the financial information that is part of the Form 10-Q Report. It is expected the work will be completed within the extended filing period.

 

(Attach extra Sheets if Needed)

 

PART IV - OTHER INFORMATION

 

(1)

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

 

John L. Thomas, Esq.

 

609

 

332 1791

(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). ☒ 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     ☒ 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.

 

 

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Al Technology Group, 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 18, 2026 By: /s/ Marcus Johnson

 

 

Marcus Johnson, President  

 

INSTRUCTION: The Form may be signed by an executive officer of the registrant or by any other duly authorized representative. The name and title of the person signing the Form shall be typed or printed beneath the signature. If the statement is signed on behalf of the registrant by an authorized representative (other than an executive officer), evidence of the representative's authority to sign on behalf of the registrant shall be filed with the Form.

 

 

ATTENTION

 

Intentional misstatements or omissions of fact constitute Federal Criminal Violations (see 18 u.s.c. 1001).

 

GENERAL INSTRUCTIONS

 

1.

This Form is required by Rule 12b-25 (17 CFR 240.12b-25) of the General Rules and Regulations under the Securities Exchange Act of 1934.

 

 

2.

One signed original and four conformed copies of this Form and amendments thereto must be completed and filed with the Securities and Exchange Commission, Washington, D.C. 20549, in accordance with Rule 0-3 of the General Rules and Regulations under the Act. The information contained in or filed with the Form will be made a matter of public record in the Commission files.

 

 

3.

A manually signed copy of the Form and amendments thereto shall be filed with each national securities exchange on which any class of securities of the registrant is registered.

 

 

4.

Amendments to the notifications must also be filed on Form 12b-25 but need not restate information that has been correctly furnished. The Form shall be clearly identified as an amended notification.

 

 

5.

Electronic filers. This form shall not be used by electronic filers unable to timely file a report solely due to electronic difficulties. Filers unable to submit a report within the time period prescribed due to difficulties in electronic filing should comply with either Rule 201 or Rule 202 of Regulation S-T (§232.201 or §232.202 of this chapter) or apply for an adjustment in filing date pursuant to Rule 13(b) of Regulation S-T (§232.B(b) of this Chapter).

 

 

6.

Interactive data submissions. This Form shall not be used by electronic filers with respect to the submission or posting of an Interactive Data File (§232.11 of this chapter). Electronic filers unable to submit or post an Interactive Data File within the time period prescribed should comply with either Rule 201 or 202 of Regulation S-T (§232.201 and §232.202 of this chapter).

 

 

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FAQ

Why did AIPG file a Form 12b-25 for the March 31, 2026 10-Q?

The company states the auditors have not completed their work compiling the financial information. The notification explains the delay and seeks the extension permitted under Rule 12b-25 so the 10-Q can be filed within the allowable grace period.

When did Al Technology Group sign the Form 12b-25 filing?

The filing is signed by Marcus Johnson, President, and dated May 18, 2026. That date indicates when the company certified the late-filing notification with the SEC and attached the required signature block.

Does the Form 12b-25 state when the 10-Q will be filed?

The form says the work is expected to be completed within the extended filing period allowed by Rule 12b-25. It does not provide a specific filing date, only that the auditors’ work is expected to finish within the extension window.

Does the Form 12b-25 disclose changes in results of operations for AIPG?

The form answers the question about significant changes as No or leaves the change question unchecked; no quantitative or narrative explanation of material changes is provided in the excerpt.

What does filing a Form 12b-25 mean for AIPG shareholders?

Filing the notification formally informs regulators and markets of a delayed periodic report due to auditor work. It preserves the company’s ability to use the limited extension period; the excerpt does not state any other operational or financial impacts.