Lakeside Holding (LSH) seeks brief extension for Q4 2025 Form 10-Q filing

Rhea-AI Filing Summary

Lakeside Holding Limited filed a notice that its Quarterly Report on Form 10-Q for the period ended December 31, 2025 will be filed late. The company says it needs additional time to complete and review certain disclosures for this report and that filing by the original deadline would cause undue hardship and expense. Lakeside states that it expects to file the Form 10-Q on or before the fifth calendar day after the prescribed due date.

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 12b-25

NOTIFICATION OF LATE FILING

(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: December 31, 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 Instructions (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

Lakeside Holding Limited

Full Name of Registrant:

N/A

Former Name if Applicable:

1475 Thorndale Avenue, Suite A

Address of Principal Executive Office (Street and number):

Itasca, Illinois 60143

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)

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 12(b)-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.

Lakeside Holding Limited (the “Registrant”) requires additional time to complete certain disclosures to be included in the Quarterly Report on Form 10-Q for the fiscal period ended December 31, 2025 (the “Form 10-Q”). The preparation and review of such disclosures required to be presented in the Form 10-Q could not be completed and filed by the Registrant without undue hardship and expense to the Registrant due in part to the circumstances described in Part IV below. The Registrant expects to file the Form 10-Q on or before the fifth calendar day following the prescribed due date.

PART IV – OTHER INFORMATION

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

Long Yi		（224）		446-9048
(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. 

The numbers are subject to the verification by the management and the review by the auditors. As a result, please refer to the quarterly report to be filed for the period ended December 31, 2025.

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Lakeside Holding Limited

(Name of Registrant as Specified in Charter)

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

Date: February 17, 2026	By:	/s/ Long Yi
		Name:	Long Yi
		Title:	Chief Financial Officer (Principal Executive Officer)

ATTENTION

Intentional misstatements or omissions of fact constitute Federal criminal violations. (See 18 U.S.C. 1001).

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FAQ

Why did Lakeside Holding Limited (LSH) file an NT 10-Q?

Lakeside Holding Limited filed an NT 10-Q because it needs more time to complete and review certain disclosures for its Quarterly Report on Form 10-Q. The company states that meeting the original deadline would cause undue hardship and expense.

Which reporting period does Lakeside Holding Limited’s late Form 10-Q cover?

The late Form 10-Q for Lakeside Holding Limited covers the fiscal period ended December 31, 2025. The notification explains that additional time is required to finalize disclosures related to this specific quarterly reporting period before the report can be filed.

When does Lakeside Holding Limited expect to file the delayed Form 10-Q?

Lakeside Holding Limited expects to file its Form 10-Q on or before the fifth calendar day following the prescribed due date. This is consistent with the extension period allowed under SEC Rule 12b-25 for late quarterly reports.

Does Lakeside Holding Limited’s NT 10-Q mention changes in results of operations?

The notification references the standard question about significant changes in results of operations but directs readers to the upcoming quarterly report. It notes that the numbers remain subject to management verification and auditor review for the period ended December 31, 2025.

Who signed Lakeside Holding Limited’s NT 10-Q notification?

The NT 10-Q notification for Lakeside Holding Limited was signed by Long Yi, who is identified as Chief Financial Officer and Principal Executive Officer. The signature confirms the company’s authorization of the late-filing notice submitted to the SEC.

How long an extension does SEC Rule 12b-25 provide for Lakeside’s Form 10-Q?

Under SEC Rule 12b-25, a company filing an NT 10-Q can receive up to five additional calendar days beyond the original due date. Lakeside Holding Limited states it expects to file its Form 10-Q within this five-day extension window.