Bioxytran (BIXT) delays 2025 Form 10-K; expects filing within 15 days
Filing Impact
Filing Sentiment
Form Type
NT 10-K
Rhea-AI Filing Summary
Bioxytran, Inc. notified the SEC that it cannot file its Annual Report on Form 10-K for the period ended December 31, 2025 on time because a small accounting staff required additional time to incorporate significant last-minute auditor revisions. The company states it expects to file within the 15-day grace period under Rule 12b-25. The notice is signed by Ola Soderquist, Chief Financial Officer, on March 31, 2026.
Positive
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Negative
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Key Figures
Period Ended: December 31, 2025
Rule 12b-25 grace period: 15 days
Signature Date: March 31, 2026
+2 more
5 metrics
Period Ended
December 31, 2025
Annual reporting period for the delayed Form 10-K
Rule 12b-25 grace period
15 days
Anticipated filing window under Rule 12b-25
Signature Date
March 31, 2026
Date the Form 12b-25 notice was signed by the CFO
Registrant address
75 2nd Ave., Ste 605, Needham, MA 02494
Principal executive office address listed on the form
Contact telephone
508-494-1885
Telephone number provided for contact on the notice
Key Terms
Rule 12b-25, Form 10-K, auditor revisions
3 terms
Rule 12b-25 regulatory
"expects that it will file its Form 10-K within the fifteen-day grace period provided by Rule 12b-25"
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-K financial
"unable to file its Annual Report on Form 10-K within the prescribed time period"
A Form 10-K is a comprehensive report that publicly traded companies are required to file annually with regulators. It provides a detailed overview of a company's financial health, operations, and risks, similar to a detailed health report. Investors use this information to assess the company's performance and make informed decisions about buying or selling its stock.
auditor revisions technical
"the registrant’s independent auditor proposed significant last-minute revisions to the financial statement disclosures"
FAQ
Why did Bioxytran (BIXT) file a Form 12b-25?
Answer: Bioxytran filed because it could not complete its Form 10-K on time due to a limited accounting staff and significant, last-minute auditor revisions. The company says those revisions required more time to incorporate, verify, and obtain final auditor review before filing.
When is Bioxytran expected to file the delayed Form 10-K?
Answer: Bioxytran expects to file the Form 10-K within the 15-day grace period provided by Rule 12b-25. The notice specifically cites the company anticipates filing on or before the fifteenth calendar day following the prescribed due date.
Who signed Bioxytran's Form 12b-25 and when was it signed?
Answer: The Form 12b-25 was signed by Ola Soderquist, Chief Financial Officer. The signature date shown on the notice is March 31, 2026, as indicated in the filing excerpt.
Does the filing indicate any anticipated change in results of operations?
Answer: The Form 12b-25 includes a checkbox about changes in results but does not state an anticipated significant change. The filing explains timing and staffing reasons for the delay rather than forecasting operational results.
What is the filing period covered by the delayed Form 10-K?
Answer: The delayed annual report covers the period ended December 31, 2025. That period is explicitly listed on the Form 12b-25 cover section in the provided excerpt.