GenFlat Holdings (GFLT) delays Q1 2026 10-Q, files Form 12b-25

Rhea-AI Filing Summary

GenFlat Holdings, 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 company requires additional time to prepare and review its financial statements. The company states the Form 10-Q "will be filed on or before the 5th calendar day following the prescribed due date." The notice is signed by Drew Hall, Chief Executive Officer and dated May 15, 2026.

Key Figures

Quarter end: March 31, 2026 Extension window: 5th calendar day Notice date: May 15, 2026 +1 more

4 metrics

Quarter end March 31, 2026 Period covered by the delayed Form 10-Q

Extension window 5th calendar day Commitment to file the Form 10-Q on or before the 5th calendar day following the prescribed due date

Notice date May 15, 2026 Date the Form 12b-25 was signed by the CEO

Contact phone (435) 830-6979 Telephone number listed in the notice

Key Terms

Rule 12b-25, Form 10-Q, prescribed due date

3 terms

Rule 12b-25 regulatory

"The Company’s Quarterly Report on Form 10-Q ... cannot be filed within the prescribed time period"

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 financial

"The Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 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.

prescribed due date regulatory

""will be filed on or before the 5th calendar day following the prescribed due date""

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: 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 Item(s) to which the notification relates:

PART I - REGISTRANT INFORMATION

GenFlat Holdings, Inc.

Full Name of Registrant

Former Name if Applicable

1983 N Berra Blvd

Address of Principal Executive Office (Street and Number)

Tooele, UT 84074

City, State, 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)

	(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, 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’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2026 cannot be filed within the prescribed time period because the Company requires additional time prepare and review its financial statements to insure adequate disclosure of the financial 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 5th 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:

Drew D. Hall, Chief Executive Officer		(435)		830-6979
(Name)		(Area Code)		(Telephone No.)

(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.

_______________________________________________________________________________________

2

GenFlat Holdings, Inc.

(Name of Registrant as Specified in Charter)

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

Date: May 15, 2026	By:	/s/ Drew Hall
	Name:	Drew Hall
	Title:	Chief Executive Officer

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FAQ

What did GenFlat Holdings (GFLT) file with the SEC?

GenFlat filed a Form 12b-25 notifying the SEC of a late Form 10-Q. The notice states the company needs extra time to prepare and review financial statements and will file the Quarter ended March 31, 2026 Form 10-Q by the 5th calendar day after the prescribed due date.

When will GFLT file its Form 10-Q for the quarter ended March 31, 2026?

The company states the Form 10-Q "will be filed on or before the 5th calendar day following the prescribed due date." The May 15, 2026 notification formally records that timing commitment in the SEC filing record.

Who signed the 12b-25 notice for GenFlat Holdings (GFLT)?

The Form 12b-25 was signed by Drew Hall, Chief Executive Officer. The signature block in the notice shows the date May 15, 2026 and lists a contact telephone number for the company.

Does the 12b-25 indicate changes to earnings or missing prior reports?

The notice does not state an anticipated significant change in results for the quarter and does not identify any other missing periodic reports. The company attributes the delay to additional time needed to prepare and review financial statements.