STOCK TITAN

GridAI Technologies Corp. (GRDX) uses Rule 12b-25 for brief Q2 10-Q delay

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

Rhea-AI Filing Summary

GridAI Technologies Corp. reported that it cannot file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026 within the prescribed time due to delays in obtaining and compiling required information. The company is using a Rule 12b-25 extension and expects to file within five calendar days of the original due date. It states 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 versus the same quarter of the prior year.

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Insights

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Quarter end June 30, 2026 Quarterly Report on Form 10-Q period end
Extension period 5 calendar days Expected filing window after prescribed due date for the Form 10-Q
Rule 12b-25 regulatory
"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.
Quarterly Report on Form 10-Q regulatory
"unable, without unreasonable effort or expense, to timely file its Quarterly Report on Form 10-Q"
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.
significant change in results of operations financial
"Is it anticipated that any significant change in results of operations"

FAQ

Why is GridAI Technologies Corp. (GRDX) filing its Q2 2026 Form 10-Q late?

GridAI Technologies Corp. is filing late because it experienced a delay in obtaining and compiling information required for the Form 10-Q. The company states that filing on time would have required unreasonable effort or expense, triggering use of the Rule 12b-25 extension.

When does GridAI Technologies Corp. (GRDX) expect to file its Q2 2026 Form 10-Q?

The company expects to file the Q2 2026 Form 10-Q no later than five calendar days after the prescribed due date. This timing is consistent with the extension allowed for quarterly reports under Rule 12b-25.

Does GridAI Technologies Corp. (GRDX) expect major changes in Q2 2026 results?

No. GridAI Technologies Corp. indicates it does not anticipate any significant change in results of operations from the corresponding period of the prior fiscal year, based on information expected to be included in the delayed Form 10-Q.

Have other required SEC reports been filed by GridAI Technologies Corp. (GRDX)?

Yes. The company states that all other periodic reports required under the Securities Exchange Act during the preceding 12 months, or since it became subject to reporting, have been timely filed.

Who signed the late-filing notification for GridAI Technologies Corp. (GRDX)?

The notification was signed on behalf of GridAI Technologies Corp. by Anna Skowron, who is identified as the company’s Interim Chief Financial Officer, dated August 14, 2026.

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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 x Form 10-Q ¨ Form 10-D ¨ Form N-SAR ¨ 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-K
  ¨ Transition Report on Form N-SAR
   
  For the Transition Period Ended: ____________________

 

Read Instructions (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
 
GridAI Technologies Corp.
Full Name of Registrant:
 
Former Name if Applicable:
 
433 Plaza Real, Suite 275
Address of Principal  Executive Office (Street and number):
 
Boca, Raton, Florida 33432
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)

 

  (a) The reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
     
x (b) The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR 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 12(b)-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-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

 

GridAI Technologies Corp. is unable, without unreasonable effort or expense, to timely file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026. Due to a delay in obtaining and compiling information required to be included in the Form 10-Q, the Company requires additional time to finalize its review of the financial information for the quarter ended June 30, 2026. The Company is requesting an extension for the filing of its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026, and currently expects to file the report no later than the fifth 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:

 

  Anna Skowron   416   312-0442
  (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).
   
  x 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 x 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.

 

 

 

  GridAI Technologies Corp.  

(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 14, 2026 By: /s/ Anna Skowron
  Name: Anna Skowron
  Title: Interim Chief Financial Officer