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HI-GREAT Group (NASDAQ: HIGR) notifies SEC of late 10-K filing

Filing Impact
(High)
Filing Sentiment
(Negative)
Form Type
NT 10-K

Rhea-AI Filing Summary

HI-GREAT Group Holding Company filed a Form 12b-25 notifying the SEC that its Quarterly Report for the period ended September 30, 2025 could not be filed on time because the issuer requires additional time for its auditors to complete the review. The company signed the notification on April 10, 2026.

Positive

  • None.

Negative

  • None.
Form type Form 12b-25 (NT 10-K) Notification of late filing
Period affected Quarter ended September 30, 2025 Quarterly Report delayed for auditor review
Signature date April 10, 2026 Date Form 12b-25 was signed by CEO Jun Ho Yang
Rule 12b-25 regulatory
"If the subject report could not be filed without unreasonable effort or expense"
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.
Notification of Late Filing regulatory
"FORM 12b-25 | NOTIFICATION OF LATE FILING"
Quarterly Report financial
"The issuer requires additional time for its auditors to complete the review of its quarterly report"

 

 

    OMB APPROVAL
 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

OMB Number: 3235-0058
Expires: September 30, 2028
Estimated average burden
hours per response................ 2.50
  FORM 12b-25

 

000-56200

 

  NOTIFICATION OF LATE FILING

CUSIP NUMBER

 

(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: December 31, 2025

 

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

 

HI-GREAT GROUP HOLDING COMPANY

Full Name of Registrant

 

Former Name if Applicable

 

621 South Virgil Ave, # 460

Address of Principal Executive Office (Street and Number)

 

Los Angeles, CA 90005

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 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 issuer requires additional time for its auditors to complete the review of its quarterly report for the period ended September 30, 2025. The Company intends to file the Quarterly Report as soon as practicable after the completion of the Company’s financial statements and disclosures review.

 

PART IV — OTHER INFORMATION

 

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

  

  Jun Ho yang   213   219-7746
  (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     ☐ 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

 

 

HI-GREAT GROUP HOLDING COMPANY

(Name of Registrant as Specified in Charter)

 

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

 

Date: April 10, 2026 By: /s/ Jun Ho Yang
    Chief Executive Officer
    (Principal Executive Officer)

 

3

 

FAQ

What does HI-GREAT Group's NT 10-K notification mean for shareholders (HIGR)?

It means the company notified the SEC of a late Quarterly Report filing due to audit review delays. The company intends to file the Quarterly Report as soon as practicable after auditors complete their review, with no numeric timing or expected results disclosed in the notice.

Which reporting period is affected by HI-GREAT Group's late filing?

The notification covers the Quarterly Report for the period ended September 30, 2025. The Form 12b-25 states the issuer needs additional time for auditors to complete the review before filing the quarterly report.

Did HI-GREAT Group say whether other periodic reports are current?

Yes. The notification indicates the registrant answered that all other required periodic reports during the prior 12 months have been filed. No additional missing reports were identified in the provided excerpt.

When was the Form 12b-25 signed and who signed it for HIGR?

The notification was signed on April 10, 2026 by Jun Ho Yang, who signed as Chief Executive Officer. The signature certifies the company caused the notification to be filed on its behalf.