GPO Plus (GPOX) seeks 15-day extension for late 2026 Form 10-K

Rhea-AI Filing Summary

GPO Plus, Inc. notified the SEC that it will file its Annual Report on Form 10-K for the period ended April 30, 2026 after the prescribed due date of July 29, 2026. The company cites a need for additional time to complete certain disclosures and analyses and plans to file within 15 calendar days under Rule 12b-25.

Key Figures

Form 10-K period end: April 30, 2026 Original Form 10-K due date: July 29, 2026 Extension period: 15 calendar days

3 metrics

Form 10-K period end April 30, 2026 Fiscal period covered by the delayed annual report

Original Form 10-K due date July 29, 2026 Prescribed SEC filing deadline for the annual report

Extension period 15 calendar days Additional time GPO Plus plans to use under Rule 12b-25

Key Terms

Rule 12b-25, Form 10-K, results of operations

3 terms

Rule 12b-25 regulatory

"In accordance with Rule 12b-25 promulgated under 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.

Form 10-K regulatory

"file its Annual Report on Form 10-K for the period ended April 30, 2026"

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.

results of operations financial

"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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Available on EDGAR 07/30/2026 - 06:03 AM Accepted by SEC EDGAR 07/29/2026 - 06:18 PM Learn about SEC filing dates

FAQ

Why did GPOX file an NT 10-K notification of late filing?

GPO Plus, Inc. filed an NT 10-K because it could not complete its Form 10-K by July 29, 2026. The company says it needs more time to finish certain disclosures and analyses and is using the extension allowed under Rule 12b-25.

What period does the delayed Form 10-K for GPOX cover?

The delayed Form 10-K for GPO Plus, Inc. covers the period ended April 30, 2026. This is the fiscal period for which the company’s annual financial and operational information will be reported once the Form 10-K is filed.

When does GPO Plus, Inc. expect to file its Form 10-K after the NT 10-K?

GPO Plus, Inc. intends to file its Form 10-K on or before the 15th calendar day following the original July 29, 2026 due date. This timing is consistent with the extension period provided by Rule 12b-25 for late annual reports.

Does GPOX’s NT 10-K discuss significant changes in results of operations?

The NT 10-K includes the standard question about anticipated significant changes in results of operations. Any expected material changes would be described in the earnings statements and narrative within the eventual Form 10-K, not in detailed form here.

Who signed GPO Plus, Inc.’s NT 10-K and in what capacity?

The notification was signed by Brett H. Pojunis, who serves as President and Chief Financial Officer. He is identified as the principal executive officer and principal financial and accounting officer for GPO Plus, Inc.

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C.  20549

SEC File Number

000-56286

CUSIP Number

75644T100

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: April 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

GPO Plus, Inc.

Full Name of Registrant

3571 E. Sunset Road, Suite 300

Address of Principal Executive Office (Street and Number)

Las Vegas, Nevada 89120

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 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 the reason why Forms 10-K, 20-F, 11-K, 10-Q, N-CEN, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period. 

(Attach extra sheets if needed)

The Registrant is unable to file its Annual Report on Form 10-K for the period ended April 30, 2026 (the “Report”) by the prescribed date of July 29, 2026, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses to be included in the Report.  In accordance with Rule 12b-25 promulgated under the Securities Exchange Act of 1934, as amended, the Registrant intends to file the Report on or prior to the fifteenth (15th) calendar day following the prescribed due date.

PART IV—OTHER INFORMATION

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

	Brett H. Pojunis		(855)		935-4769
	(Name)		(Area Code)		(Telephone Number)

(2)	Have all other periodic reports required under Section 13 or 15(d) or 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 reason why a reasonable estimate of the results cannot be made.

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GPO Plus, Inc.

(Name of Registrant as Specified in Charter)

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

Date:  July 29, 2026	By:	/s/ Brett H. Pojunis
		Brett H. Pojunis
		President and Chief Financial Officer (principal executive officer and principal financial and accounting officer)

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