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Modulink (IDVV) notifies SEC of late Form 10-Q filing under Rule 12b-25

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

Rhea-AI Filing Summary

Modulink Inc. notified the SEC that it could not timely file its Quarterly Report on Form 10-Q for the period ended March 31, 2026 and submitted a Form 12b-25 seeking the extension permitted under Rule 12b-25. The company states additional time is required to complete financial statement preparation and disclosure review relating to recent financing transactions and expects to file within the Rule 12b-25 extension period.

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Insights

Routine late-filing notice citing accounting review of financing transactions.

The filing is a procedural 12b-25 notification stating the registrant could not file its Form 10-Q for the period ended March 31, 2026 because it requires more time to complete financial statements and related disclosures tied to recent financing transactions.

Timing: the company expects to file within the extension permitted by Rule 12b-25. Cash‑flow treatment and materiality of the financing are not quantified in the excerpt; subsequent periodic filings will clarify impacts.

Filing type Form 12b-25 (NT 10-Q) Notification of late filing for the quarter ended March 31, 2026
Period end March 31, 2026 Quarter covered by the delayed Form 10-Q
Notification date May 13, 2026 Date the Form 12b-25 was signed by CEO Fu, Wah
SEC File No. 000-55649 Registrar file number shown on the Form 12b-25 cover
Rule 12b-25 regulatory
"expects to file the report as soon as practicable within the extension period permitted under Rule 12b-25"
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 March 31, 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.
financial statement review financial
"complete the preparation and review of the Company’s financial statements and related disclosures"

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON D.C. 20549

 

FORM 12b-25

NOTIFICATION OF LATE FILING

SEC File No. 000-55649

 

(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: March 31, 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

 

MODULINK INC.

Full Name of Registrant

 

 

Former Name if Applicable

 

Unit 2, Level 6, Westin Centre, 26 Hung To Road, Kwun Tong

Address of Principal Executive Office (Street and Number)

 

Hong Kong

City, State, 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;
     
☒ (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 Company is unable to file its Quarterly Report on Form 10-Q for the period ended March 31, 2026 within the prescribed time period without unreasonable effort or expense. Additional time is required to complete the preparation and review of the Company’s financial statements and related disclosures, including the accounting and disclosure review relating to recent financing transactions.

 

The Company is working diligently to complete the Form 10-Q and currently expects to file the report as soon as practicable within the extension period permitted under Rule 12b-25 under the Securities Exchange Act of 1934, as amended.

 

 

PART IV - OTHER INFORMATION

 

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

 

FU, Wah       (888) 4 93-8028
(Name)   (Area Code)   (Telephone No.)

 

(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 the 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.

 

_______________________________________________________________________________________

 

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MODULINK INC.

(Name of Registrant as Specified in Charter)

 

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

 

 

Date: May 13, 2026 By:

/s/ FU, Wah

  Name:   FU, Wah
  Title: Chief Executive Officer
    (Principal Executive)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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Source: View Original Filing on SEC EDGAR

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