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  4. [NT 10-Q] ModuLink Inc. SEC Filing

Modulink Inc. (MDLK) files notice of late Q2 2026 10-Q after acquisition

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

Rhea-AI Filing Summary

Modulink Inc. notified regulators that its Quarterly Report for the period ended June 30, 2026 will be filed late under Rule 12b-25. The company cites the need for additional time to complete preparation and review of financial statements and disclosures, including accounting and disclosure review related to a recent acquisition transaction. Modulink states it is working diligently and currently expects to file the Form 10-Q as soon as practicable within the five-day extension period permitted for quarterly reports.

Positive

  • None.

Negative

  • None.
Reporting period end June 30, 2026 Quarterly Report on Form 10-Q period end
Extension length for Form 10-Q five calendar day Permitted filing extension for quarterly reports under Rule 12b-25
Signature date August 13, 2026 Date CEO Fu Wah signed the late filing notification
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.
Quarterly Report on Form 10-Q regulatory
"unable to file its Quarterly Report on Form 10-Q for the period ended June 30, 2026"
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.
recent acquisition transaction financial
"including the accounting and disclosure review relating to recent acquisition transaction"
Securities Exchange Act of 1934 regulatory
"within the extension period permitted under Rule 12b-25 under the Securities Exchange Act of 1934"

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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: 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: _______________________________________

 

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

 

 

 

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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 June 30, 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 acquisition transaction.

 

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)   493-8028
(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: August 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