Hi-Great Group (HIGR) seeks brief extension as auditors review

Q: Why did HI-GREAT GROUP HOLDING COMPANY (HIGR) file an NT 10-Q?

HIGR filed an NT 10-Q because its auditors require additional time to complete their review of the quarterly report for the period ended June 30, 2026 . The company cites this as the reason it cannot file within the prescribed deadline.

Q: What relief is HI-GREAT GROUP HOLDING COMPANY (HIGR) seeking with this NT 10-Q?

HIGR is seeking relief under Rule 12b-25 , which allows a brief extension for late periodic reports when timely filing would require unreasonable effort or expense . The company indicates its situation meets this condition.

Q: When does HIGR expect to file the delayed Form 10-Q for June 30, 2026?

HIGR states it intends to file the Form 10-Q as soon as practicable after completion of the auditors’ review of its financial statements and disclosures. It does not specify an exact date beyond this intention.

Q: Who signed HI-GREAT GROUP HOLDING COMPANY’s NT 10-Q notification?

The NT 10-Q notification was signed on August 18, 2026 by Jun Ho Yang , who is identified as the company’s Chief Executive Officer (Principal Executive Officer) , on behalf of HI-GREAT GROUP HOLDING COMPANY.

Filing Impact

(High)

Filing Sentiment

(Negative)

Form Type

NT 10-Q

Rhea-AI Filing Summary

HI-GREAT GROUP HOLDING COMPANY (HIGR) notified regulators that its Quarterly Report on Form 10-Q for the period ended June 30, 2026 will be filed late. The company states that auditors need additional time to complete their review of the quarterly financial statements and disclosures.

HIGR indicates it intends to file the report as soon as practicable after this review is completed and seeks relief under Rule 12b-25, which allows a short extension for late periodic filings when timely filing would require unreasonable effort or expense.

Key Figures

Affected reporting period end: June 30, 2026 Notification signature date: August 18, 2026 Rule 12b-25 extension window for 10-Q: 5 calendar days

3 metrics

Affected reporting period end June 30, 2026 Period ended for the quarterly report on Form 10-Q subject to the NT 10-Q

Notification signature date August 18, 2026 Date on which the NT 10-Q was signed by the Chief Executive Officer

Rule 12b-25 extension window for 10-Q 5 calendar days The rule allows a Form 10-Q to be filed within five calendar days after the prescribed due date

Key Terms

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

3 terms

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.

Form 10-Q regulatory

"quarterly report on Form 10-Q for the period ended June 30, 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.

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.

FAQ

Why did HI-GREAT GROUP HOLDING COMPANY (HIGR) file an NT 10-Q?

HIGR filed an NT 10-Q because its auditors require additional time to complete their review of the quarterly report for the period ended June 30, 2026. The company cites this as the reason it cannot file within the prescribed deadline.

Which reporting period is affected by HIGR’s late Form 10-Q filing?

The late filing relates to HIGR’s Form 10-Q for the period ended June 30, 2026. The company states that its auditors need more time to complete their review of the quarterly financial statements and disclosures for this period.

What relief is HI-GREAT GROUP HOLDING COMPANY (HIGR) seeking with this NT 10-Q?

HIGR is seeking relief under Rule 12b-25, which allows a brief extension for late periodic reports when timely filing would require unreasonable effort or expense. The company indicates its situation meets this condition.

When does HIGR expect to file the delayed Form 10-Q for June 30, 2026?

HIGR states it intends to file the Form 10-Q as soon as practicable after completion of the auditors’ review of its financial statements and disclosures. It does not specify an exact date beyond this intention.

Who signed HI-GREAT GROUP HOLDING COMPANY’s NT 10-Q notification?

The NT 10-Q notification was signed on August 18, 2026 by Jun Ho Yang, who is identified as the company’s Chief Executive Officer (Principal Executive Officer), on behalf of HI-GREAT GROUP HOLDING COMPANY.

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Available on EDGAR 08/18/2026 - 08:01 AM Accepted by SEC EDGAR 08/18/2026 - 08:00 AM

	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING	OMB APPROVAL
		OMB Number: 3235-0058
		Expires: April 30, 2025
		Estimated average burden
		hours per response ....……..2.50

		000-56200

		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: 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-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 June 30, 2026. 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.

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: August 18^th, 2026	By:	/s/ Jun Ho Yang
		Chief Executive Officer
		(Principal Executive Officer)

Source: View Original Filing on SEC EDGAR