Amesite (AMST) notifies SEC of late Q1 2026 10-Q; five-day extension
Filing Impact
Filing Sentiment
Form Type
NT 10-Q
Rhea-AI Filing Summary
Amesite Inc. notified the SEC that its Form 10-Q for the period ended March 31, 2026 could not be filed on time due to time constraints in compiling, disseminating and reviewing required information. The company states it will file the Form 10-Q no later than 5 calendar days after the original due date.
Positive
- None.
Negative
- None.
Key Figures
Period Ended: March 31, 2026
Filing Extension Commitment: 5 calendar days
Notification Date: May 15, 2026
+2 more
5 metrics
Period Ended
March 31, 2026
Form 10-Q period end
Filing Extension Commitment
5 calendar days
time to file after original due date
Notification Date
May 15, 2026
date the 12b-25 was signed
Commission File Number
001-39553
registrant file identifier
Contact Telephone
(734) 876-8141
contact for notification
Key Terms
Form 12b-25, Form 10-Q, Rule 12b-25(c)
3 terms
Form 12b-25 regulatory
"NOTIFICATION OF LATE FILING — the Form used to notify the Commission"
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.
Form 10-Q regulatory
"The compilation, dissemination and review of the information required to be presented in the Form 10-Q"
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.
Rule 12b-25(c) regulatory
"The accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable"
FAQ
Why did Amesite (AMST) file a Form 12b-25 for the March 31, 2026 10-Q?
Amesite states that compiling, disseminating and reviewing the March 31, 2026 Form 10-Q imposed time constraints that made a timely filing impracticable. The company describes these constraints as causing undue hardship and expense in preparing the report.
When does Amesite plan to file the delayed Form 10-Q?
Amesite undertakes to file the March 31, 2026 Form 10-Q no later than five calendar days after its original due date. The notification explicitly commits to that five-day filing extension in Part III of the form.
Does the Form 12b-25 state whether Amesite expects a significant change in results of operations?
The filing includes a check box question about anticipated significant changes but does not attach an explanation; the provided excerpt leaves the box responses unreported in the excerpt. No quantitative change is included in the visible text.
Who at Amesite can be contacted about this late filing?
The contact listed is Ann Marie Sastry, Chief Executive Officer, with telephone number (734) 876-8141. That contact information appears in the "Other Information" section of the Form 12b-25.
Does this Form 12b-25 say the company attached an accountant's statement as required?
The form includes the Rule 12b-25(c) checkbox and language about attaching an accountant's statement if applicable, but the excerpt does not show an attached accountant's statement or confirm its presence.