I- Digital Corp. (IONI) seeks extra time for Q2 2026 10-Q financial report
Rhea-AI Filing Summary
I- Digital Corp. notified regulators that it will not file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026 by the prescribed due date of August 14, 2026. The company cites the need for additional time to prepare and review its financial statements and related notes, stating that filing by the deadline would require unreasonable effort or expense.
The company indicates that it currently anticipates filing the Form 10-Q within the additional time period permitted under Rule 12b-25. The notification is signed by President and Chairman Carlos X. Montoya and includes required confirmations regarding other periodic reports.
Positive
- None.
Negative
- Delayed Form 10-Q filing for the quarter ended June 30, 2026, as the company requires more time to prepare and review its financial statements and notes, indicating a short-term reporting delay.
Key Figures
Quarter end date: June 30, 2026
Original 10-Q due date: August 14, 2026
Contact telephone: 866-440-2278
3 metrics
Quarter end date
June 30, 2026
Period covered by the delayed Form 10-Q
Original 10-Q due date
August 14, 2026
Prescribed due date the company cannot meet
Contact telephone
866-440-2278
Company contact listed for this notification
Key Terms
Form 12b-25, Quarterly Report on Form 10-Q, Rule 12b-25, Section 13 or 15(d) of the Securities Exchange Act of 1934
4 terms
Form 12b-25 regulatory
"NOTIFICATION OF LATE FILING on Form 12b-25"
Form 12b-25 is a notice a publicly traded company files with the U.S. Securities and Exchange Commission when it cannot deliver a required periodic report (like a quarterly or annual financial report) on time. It explains the reason for the delay and gives the company a short, temporary window to finish the report without being marked as delinquent; investors watch it because late filings can signal accounting, operational, or control issues that may affect a company’s reliability and stock risk, much like a missed homework deadline can raise concerns about a student’s preparedness.
Quarterly Report on Form 10-Q regulatory
"unable to file its Quarterly Report on Form 10-Q for the quarter"
A quarterly report on Form 10-Q is a standardized financial filing public companies must submit to U.S. regulators every three months, summarizing recent financial results, cash flows, balance sheet changes, operations and material risks or legal developments. Investors treat it like a company report card that shows up-to-date facts rather than marketing copy, helping them track performance, spot trends, reassess risk and make buy or sell decisions.
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.
Section 13 or 15(d) of the Securities Exchange Act of 1934 regulatory
"periodic reports required under Section 13 or 15(d) of the Securities"
FAQ
Why did I- Digital Corp. (IONI) file a Form 12b-25 for its June 30, 2026 quarter?
I- Digital Corp. filed Form 12b-25 because it cannot file its Form 10-Q for the quarter ended June 30, 2026 by the August 14, 2026 due date. It needs additional time to prepare and review its financial statements and related notes.
What period does I- Digital Corp.’s (IONI) delayed Form 10-Q cover?
The delayed Form 10-Q for I- Digital Corp. covers the quarter ended June 30, 2026. The company states it is unable to complete and review the financial statements and notes for this period in time to meet the original filing deadline.
When does I- Digital Corp. (IONI) expect to file its late Form 10-Q?
I- Digital Corp. states it currently anticipates filing the Form 10-Q within the additional time allowed by Rule 12b-25. That rule provides a short grace period beyond the original due date for late quarterly reports.
Who signed I- Digital Corp.’s (IONI) late-filing notification for the June 30, 2026 quarter?
The notification was signed on August 14, 2026 by Carlos X. Montoya, who is identified as the company’s President and Chairman. His signature confirms the company’s explanation for the delayed Form 10-Q filing.
Does I- Digital Corp. (IONI) indicate issues with other required periodic filings?
The company includes the standard confirmation regarding other periodic reports required under Section 13 or 15(d), but the extracted text does not detail any specific missing reports. The focus is on the late Form 10-Q for June 30, 2026.
AI-generated analysis. How Rhea-AI works. Not financial advice.