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  4. [NT 10-Q] KonaTel, Inc. SEC Filing

KonaTel (KTEL) seeks Rule 12b-25 extension for June 2026 10-Q filing

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

Rhea-AI Filing Summary

KonaTel, Inc. filed a late-filing notice for its Quarterly Report for the period ended June 30, 2026. The company states it is still completing its unaudited financial statements and expects to file the Form 10-Q on or before August 19, 2026, relying on the extension available under Rule 12b-25.

Positive

  • None.

Negative

  • None.

Filing Explained

The filing additionally states that KonaTel does not anticipate a significant change in operating results from the corresponding prior-year period in the delayed Form 10-Q; this is an expectation, not reported quarterly results.

Reporting period end June 30, 2026 Quarterly Report on Form 10-Q covered by the late-filing notice
Expected filing date on or before August 19, 2026 Date by which KonaTel believes the Form 10-Q will be filed
Notification date August 14, 2026 Date the NT 10-Q notification was signed by the Principal Executive Officer
Contact telephone (801) 363-7411 Telephone number for the contact person regarding the notification
Rule 12b-25 regulatory
"If the subject report could not be filed without unreasonable effort or expense"
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.
Transition Report regulatory
"Transition Report on Form 10-K ... Transition Report on Form 10-Q"
unaudited financial statements financial
"The Company is in the process of completing its unaudited financial statements"
Unaudited financial statements are company-prepared reports of financial activity—such as income, expenses, assets and liabilities—that have not been examined or certified by an independent auditor. They offer a quicker, internal snapshot of performance, like a homeowner’s informal monthly budget compared with a bank-verified tax return. Investors use them to track recent trends and short-term results, but they carry less external verification than audited statements.

FAQ

Why did KonaTel (KTEL) file an NT 10-Q late-filing notice?
KonaTel filed the notice because it is still completing its unaudited financial statements for the quarter ended June 30, 2026. The company indicates the report could not be filed timely without unreasonable effort or expense.

For what period is KonaTel (KTEL) delaying its Form 10-Q filing?
The delayed report is KonaTel’s Quarterly Report on Form 10-Q for the period ended June 30, 2026. The company submitted a notification under Rule 12b-25 covering this specific quarter.

When does KonaTel (KTEL) expect to file the delayed Form 10-Q?
KonaTel believes the Quarterly Report will be available for filing on or before August 19, 2026. This date falls within the five-calendar-day extension allowed for late Form 10-Q filings under Rule 12b-25.

What regulatory rule is KonaTel (KTEL) using for its late Form 10-Q?
KonaTel is using Rule 12b-25, which allows additional time to file certain reports when they cannot be completed without unreasonable effort or expense. The company indicates it expects to file within the allowed extension window.

Who signed KonaTel’s (KTEL) NT 10-Q notification of late filing?
The notification was signed on behalf of KonaTel, Inc. by D. Sean McEwen, identified as the Principal Executive Officer, and dated August 14, 2026.

Who is the contact person listed on KonaTel’s (KTEL) NT 10-Q?
The contact person is Leonard W. Burningham, located in Salt Lake City, Utah, with telephone number (801) 363-7411, for inquiries regarding the late-filing notification.

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

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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D. C. 20549

 

FORM 12b-25

 

NOTIFICATION OF LATE FILING

 

SEC FILE NUMBER 001-10171

CUSIP NUMBER 50050T 100

 

(Check One)      ☐ Form 10-K        ☐ Form 20-F        ☐ Form 11-K        ☒ Form 10-Q        ☐ Form 10-D        ☐ Form N-CEN        ☐ Form N-CSR

  

For the 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 _________________

 

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

 

Full Name of Registrant: KonaTel, Inc.
Former Name if Applicable: N/A

Address of Principal

Executive Office:

500 N. Central Expressway, Suite 500

Plano, Texas 75074

 

 

 

 

 

 

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 portion thereof will be filed on or before the fifth calendar day following the prescribed due date.

 

(c) The accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.

 

PART III - NARRATIVE

 

The Company is in the process of completing its unaudited financial statements, and believes that the subject Quarterly Report will be available for filing on or before August 19, 2026.

 

PART IV - OTHER INFORMATION

 

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

 

Leonard W. Burningham

1347 Gilmer Drive

Salt Lake City, Utah 84105

Telephone: (801) 363-7411

 

(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.

 

 

 

 

KONATEL, INC. has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.

 

Date: August 14, 2026 By: /s/ D. Sean McEwen
    D. Sean McEwen
    Principal Executive Officer

 

 

Source: View Original Filing on SEC EDGAR