STOCK TITAN

DocGo (DCGO) seeks 5-day SEC extension for delayed Q2 2026 10-Q filing

(High)
(Negative)
Form Type
NT 10-Q

Rhea-AI Filing Summary

DocGo Inc. filed a notification that its Quarterly Report on Form 10-Q for the period ended June 30, 2026 will be filed late. The company states that additional time is required to complete and review its financial statements and related disclosures and that filing within the prescribed time would require unreasonable effort and expense.

DocGo indicates it expects to file the Form 10-Q within the five-day extension period allowed under Rule 12b-25. The company reports that all other required periodic reports over the past 12 months have been filed and that it does not anticipate any significant change in results of operations compared with the corresponding period of the prior fiscal year.

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Reporting period end June 30, 2026 Period covered by the delayed Form 10-Q
Extension length five-day extension period Time allowed to file late Form 10-Q under Rule 12b-25
Other reports filed All required in prior 12 months Company affirmed compliance with other periodic filings
Rule 12b-25 regulatory
"extension period permitted under Rule 12b-25 of the Securities Exchange Act of 1934"
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.
Quarterly Report on Form 10-Q financial
"unable to file its Quarterly Report on Form 10-Q for the period ended June 30, 2026"
A quarterly report on Form 10-Q is a standardized financial filing public companies must submit to U.S. regulators every three months, summarizing recent financial results, cash flows, balance sheet changes, operations and material risks or legal developments. Investors treat it like a company report card that shows up-to-date facts rather than marketing copy, helping them track performance, spot trends, reassess risk and make buy or sell decisions.
results of operations financial
"anticipated that any significant change in results of operations from the corresponding period"
"Results of operations" show how well a company is doing over a certain period, like a report card for its business activities. It includes things like sales, profits, and expenses, helping investors see if the company is growing or struggling. This information matters because it helps people decide if they want to invest in or support the company.

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

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FAQ

Why did DocGo (DCGO) file a Form 12b-25 for its June 30, 2026 10-Q?

DocGo filed Form 12b-25 because it could not file its June 30, 2026 Form 10-Q on time without unreasonable effort and expense. The company needs additional time to complete and review its financial statements and related disclosures before filing.

When does DocGo (DCGO) expect to file the delayed June 30, 2026 Form 10-Q?

DocGo expects to file the Form 10-Q within the five-day extension period permitted under Rule 12b-25. This extension applies to quarterly reports when timely filing would otherwise require unreasonable effort or expense.

Does DocGo (DCGO) expect significant changes in results of operations in the delayed 10-Q?

DocGo stated that it does not anticipate any significant change in results of operations from the corresponding period of the prior fiscal year in the earnings statements that will be included in the delayed Form 10-Q.

Are DocGo’s (DCGO) other SEC periodic reports currently up to date?

Yes. DocGo indicated that all other periodic reports required under the Securities Exchange Act during the preceding 12 months, or shorter required period, have been filed, with no missing reports identified.

What regulatory rule is DocGo (DCGO) relying on for the 10-Q filing extension?

DocGo is relying on Rule 12b-25 under the Securities Exchange Act of 1934. This rule allows a five-day extension for quarterly reports when timely filing would require unreasonable effort or expense, subject to specific representations.



                                        filenumber.jpg
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 12b-25
NOTIFICATION OF LATE FILING

(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: 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
image_0.jpg
For the Transition Period Ended:     
If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:
image_1.jpg

PART I — REGISTRANT INFORMATION
DocGo Inc.
image_2.jpg Full Name of Registrant

image_3.jpg Former Name if Applicable

35 West 35th Street, Floor 6image_2.jpg Address of Principal Executive Office (Street and Number)

New York, New York 10001
image_5.jpg 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)


[X](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 Company is unable to file its Quarterly Report on Form 10-Q for the period ended June 30, 2026 (the “Quarterly Report”) within the prescribed time period without unreasonable effort and expense. Additional time is required for the completion and review of the Company’s financial statements and related disclosures. The Company expects to file the Quarterly Report within the five-day extension period permitted under Rule 12b-25 of the Securities Exchange Act of 1934, as amended.




PART IV — OTHER INFORMATION
(1)    Name and telephone number of person to contact in regard to this notification
Ely Tendler                 (718)        755-8065
image_8.jpgimage_9.jpgimage_10.jpg
(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 [X] 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 [X]

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.
                
DocGo Inc.
image_14.jpg
                (Name of Registrant as Specified in Charter)
has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.

Date August 10, 2026        By /s/ Ely Tendler