HIGR delays Q3 2025 10-Q filing, needs more audit time

HI-GREAT GROUP HOLDING COMPANY filed a late-filing notice stating it will not submit its Form 10-Q for the period ended September 30, 2025 by the normal deadline.

Rhea-AI Filing Summary

HI-GREAT GROUP HOLDING COMPANY filed a late-filing notice stating it will not submit its Form 10-Q for the period ended September 30, 2025 by the normal deadline. The company explains that its auditors need additional time to complete their review of the quarterly report and related financial disclosures.

The company indicates it intends to file the quarterly report as soon as practicable after the financial statements and disclosures review is completed, consistent with the extension framework provided under Rule 12b-25.

Insights

Equity & Disclosure Analyst

HIGR is using the standard 12b-25 extension for its Q3 2025 10-Q.

HI-GREAT GROUP HOLDING COMPANY has notified regulators that its Form 10-Q for the quarter ended September 30, 2025 will be late. The reason given is that auditors need more time to complete their review of the quarterly financial statements and disclosures.

A Form 12b-25 is a common mechanism that, when conditions are met, allows a short extension to file periodic reports without the filing being deemed missed. The explanation here focuses on audit timing rather than operational or financing issues, and there is no additional quantitative guidance about results in the excerpt.

The company states it intends to file the quarterly report as soon as practicable after the audit review is done. Subsequent quarterly or current reports will clarify both the timing of the actual filing and any changes in results of operations once the Form 10-Q for this period is submitted.

FAQ

AI-generated questions and answers. How Rhea-AI works. Not financial advice.

Why did HIGR file a Form 12b-25 for its Q3 2025 10-Q?

HIGR filed a Form 12b-25 because its auditors require additional time to complete the review of the company’s quarterly report for the period ended September 30, 2025.

Which report by HIGR is affected by this late filing notice?

The late filing notice covers HI-GREAT GROUP HOLDING COMPANY’s Form 10-Q for the quarter ended September 30, 2025.

What reason does HIGR give for the delayed Form 10-Q?

The company states that additional time is needed for its auditors to complete the review of its quarterly financial statements and related disclosures.

When does HIGR intend to file the delayed Q3 2025 10-Q?

The company states that it intends to file the Quarterly Report as soon as practicable after completion of the financial statements and disclosures review.

Who signed HIGR’s late-filing notification for the Q3 2025 10-Q?

The notification was signed by Jun Ho Yang, the Chief Executive Officer and principal executive officer, dated November 13, 2025.

Does HIGR’s notice mention anticipated changes in results of operations?

The excerpt refers to the standard question about significant changes in results of operations but does not include any attached explanation in the provided text.

AI-generated analysis. How Rhea-AI works. Not financial advice.

See more from StockTitan in Google Search and AI answers. Adds StockTitan as a preferred source · opens Google

Add on Google Not now

Accepted by SEC EDGAR 11/17/2025 - 12:13 PM Learn about SEC filing dates

	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: September 30, 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: November 13, 2025	By:	/s/ Jun Ho Yang
		Chief Executive Officer
		(Principal Executive Officer)

3