Certiplex Corporation (CPLX) seeks short extension for Q2 2026 Form 10-Q

Rhea-AI Filing Summary

Certiplex Corporation notified the SEC that it will file its Quarterly Report on Form 10-Q for the period ended June 30, 2026 late. The company states it requires additional time for compilation and review to ensure adequate disclosure of certain information.

Certiplex indicates that the Form 10-Q is expected to be filed on or before the fifth calendar day following the prescribed due date, in line with the relief provisions of Rule 12b-25.

Key Terms

Rule 12b-25, Form 10-Q, periodic reports

3 terms

Rule 12b-25 regulatory

"the registrant seeks 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.

Form 10-Q regulatory

"The Company’s Quarterly Report on Form 10-Q for the period ended June 30, 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.

periodic reports regulatory

"Have all other periodic reports required under Section 13 or 15(d)"

Regularly scheduled documents that a publicly traded company must provide to disclose its financial results, business operations, risks and significant events — like a report card showing revenue, profits, cash flow and key changes over a set period. Investors use these reports to judge a company's health and trends, compare performance over time, and make informed buy, hold or sell decisions; they act as a routine check-up for financial transparency.

FAQ

Why did Certiplex Corporation (CPLX) file an NT 10-Q?

Certiplex filed an NT 10-Q because its Quarterly Report for June 30, 2026 could not be completed on time. The company cites the need for additional time to compile and review information to ensure adequate disclosure in the Form 10-Q.

When does Certiplex (CPLX) expect to file its delayed Form 10-Q?

Certiplex expects to file the Form 10-Q on or before the fifth calendar day after the original due date. This timing is consistent with the extension allowed under Rule 12b-25 for late quarterly reports.

Which reporting period is covered by Certiplex’s NT 10-Q filing?

The NT 10-Q covers the company’s Quarterly Report on Form 10-Q for the period ended June 30, 2026

What reason did Certiplex (CPLX) give for the late Form 10-Q?

Certiplex states it requires additional time for compilation and review to ensure adequate disclosure of certain information in the Form 10-Q for the quarter ended June 30, 2026. This need prevented filing within the prescribed deadline.

Does the NT 10-Q for Certiplex (CPLX) mention changes in results of operations?

The notification form includes a standard question about any significant change in results of operations, but this text does not show which option was selected. No quantitative earnings information is provided in the disclosure shown.

AI-generated analysis. How Rhea-AI works. Not financial advice.

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Available on EDGAR 08/14/2026 - 08:06 AM Accepted by SEC EDGAR 08/14/2026 - 08:05 AM Learn about SEC filing dates

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 12b-25

Commission File Number 333-274531

NOTIFICATION OF LATE FILING

(Check One): ☐ Form 10-K ☐ Form 20-F ☐ Form 11-K ☒ Form 10-Q ☐ Form N-SAR
☐ Form N-CAR

For Period Ended: June 30, 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

☐ Transition Report on Form N-SAR

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

Certiplex Corporation

Full name of registrant

Former name if applicable

663 Rancho Santa Fe Rd Suite 628

Address of principal executive office

San Marcos, CA 92078

City, state and zip code

PART II - RULE 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 reasons 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, 20-F, 11-K, Form N-SAR, Form N-CSR, or portion thereof, will be filed on or before the 15th 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 Form 10-K, 11-K, 20-F, 10-Q, N-SAR or the transition report portion thereof could not be filed within the prescribed time period.

The Company’s Quarterly Report on Form 10-Q for the period ended June 30, 2026 cannot be filed within the prescribed time period because the Company requires additional time for compilation and review to insure adequate disclosure of certain information required to be included in the Form 10-Q. The Company’s Quarterly Report on Form 10-Q will be filed on or before the 5^th calendar day following the prescribed due date.

Part IV

Other Information

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

Varton Berian, CEO		800		456-6211
(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 the 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.

Certiplex Corporation.

Name of Registrant as Specified in Charter.

Has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized.

Date: August 14, 2026	By:	/s/ Varton Berian
		Varton Berian
		Chief Executive Officer