INVO Fertility (IVF) files late‑filing notice after auditor change
Filing Impact
Filing Sentiment
Form Type
NT 10-Q
Rhea-AI Filing Summary
INVO Fertility, Inc. notifies the SEC of a late Form 10-Q filing for the period ended March 31, 2026. The company says the Form 10-Q cannot be filed without unreasonable effort because its Annual Report on Form 10-K for the year ended December 31, 2025 is not yet complete following a change in its independent registered public accounting firm. Management states the new audit firm requires additional time to complete audit procedures and review complex technical accounting matters; the company is working to complete both filings as promptly as practicable.
Positive
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Negative
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Key Figures
Period Ended: March 31, 2026
Fiscal Year End: December 31, 2025
Notification Date: May 18, 2026
+2 more
5 metrics
Period Ended
March 31, 2026
Quarter end for the late Form 10-Q
Fiscal Year End
December 31, 2025
Year end for the incomplete Form 10-K
Notification Date
May 18, 2026
Date the Form 12b-25 was signed by CEO Steve Shum
Commission File Number
001-39701
Filing identifier on Form 12b-25
Contact Telephone
(978) 878-9505
Contact provided for the notification (Steve Shum)
Key Terms
Rule 12b-25, Form 10-Q, independent registered public accounting firm
3 terms
Rule 12b-25 regulatory
"The registrant 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 financial
"Unable to file its Quarterly Report on Form 10-Q for the fiscal 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.
independent registered public accounting firm financial
"Delay...primarily related to a recent change in the registrant’s independent registered public accounting firm"
An independent registered public accounting firm is an outside accounting company officially registered with the government regulator to examine and report on a public company's financial records and controls. Investors treat its reports like an impartial inspector’s certificate — they add credibility to financial statements, help spot errors or misleading claims, and reduce the risk that shareholders are relying on unchecked or biased numbers.
FAQ
Why did INVO Fertility (IVF) file a Form 12b-25 for the quarter ended March 31, 2026?
Because the company cannot complete its Form 10-Q without the finalized Form 10-K for the year ended December 31, 2025. The delay stems from a recent change in the independent registered public accounting firm and additional time needed for audit procedures and review.
When did INVO Fertility sign the late-filing notification (Form 12b-25)?
The notification was signed on May 18, 2026 by CEO Steve Shum. The form states management is continuing to work to complete both the Form 10-K and the Form 10-Q as promptly as practicable following the accounting firm change.
Does the Form 12b-25 say whether the company expects material changes to results for the quarter?
The company answered that it cannot provide a reasonable estimate of any significant change in results for the quarter ending March 31, 2026. This is because the Annual Report on Form 10-K for the year ended December 31, 2025 has not yet been finalized.
Which specific reason did INVO Fertility cite for the filing delay?
INVO Fertility cites a change in its independent registered public accounting firm and the additional time needed for the new auditor to complete audit procedures and review complex technical accounting matters as the primary cause of delay.
Has INVO Fertility filed all other periodic reports in the prior 12 months?
The Form 12b-25 indicates the Annual Report on Form 10-K for the year ended December 31, 2025 has not been filed. Other periodic report status for the preceding 12 months is represented by that outstanding Form 10-K item.