HI-GREAT Group (NASDAQ: HIGR) notifies SEC of late 10-K filing
Filing Impact
Filing Sentiment
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.
Key Figures
Form type: Form 12b-25 (NT 10-K)
Period affected: Quarter ended September 30, 2025
Signature date: April 10, 2026
3 metrics
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
Key Terms
Rule 12b-25, Notification of Late Filing, Quarterly Report
3 terms
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"
FAQ
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.