STOCK TITAN

MDWerks (MDWK) files notice of late Q2 2026 Form 10-Q under Rule 12b-25

(High)
(Negative)
Form Type
NT 10-Q

Rhea-AI Filing Summary

MDWerks, Inc. notified regulators that it will file its Quarterly Report on Form 10-Q for the period ended June 30, 2026 after the original August 14, 2026 due date. The company states its financial statements for the quarter are not yet completed and its certifying accountants have not had the opportunity to complete their audit. MDWerks indicates it is relying on Rule 12b-25, which permits a Form 10-Q to be filed within five calendar days after the prescribed due date.

Positive

  • None.

Negative

  • Late Form 10-Q filing for the quarter ended June 30, 2026, as financial statements and the related accountant work were not completed by the original due date.

Filing Explained

Separately, MDWerks states that all other periodic reports required during the preceding 12 months had been filed, indicating that this notice concerns the June 30, 2026 quarterly report rather than a broader disclosed reporting gap.

Quarter end date June 30, 2026 Period covered by the delayed Quarterly Report on Form 10-Q
Original Form 10-Q due date August 14, 2026 Prescribed due date for the Form 10-Q before extension
Form 10-Q extension period 5 calendar days Maximum extension for a Form 10-Q under Rule 12b-25(b)
Rule 12b-25 regulatory
"If 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.
Quarterly Report on Form 10-Q regulatory
"unable to file its Quarterly Report on Form 10-Q for the period"
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.
Section 13 or 15(d) of the Securities Exchange Act of 1934 regulatory
"periodic reports required under Section 13 or 15(d) of the"

FAQ

Why is MDWerks (MDWK) delaying its Form 10-Q filing for June 30, 2026?

MDWerks is delaying its Form 10-Q because its quarterly financial statements for June 30, 2026 are not yet completed and its certifying accountants have not completed their audit work for inclusion in the report.

What period does the delayed MDWerks (MDWK) Form 10-Q cover?

The delayed MDWerks filing is its Quarterly Report on Form 10-Q for the period ended June 30, 2026. This report will present the company’s financial results and disclosures for that fiscal quarter once completed.

When was MDWerks (MDWK) originally required to file its June 30, 2026 Form 10-Q?

The original due date for MDWerks’ Form 10-Q for the quarter ended June 30, 2026 was August 14, 2026. The company filed a notification to extend this deadline under Rule 12b-25.

How much extra time does MDWerks (MDWK) get to file its late Form 10-Q?

Under Rule 12b-25(b), a company’s Form 10-Q may be filed within the fifth calendar day following the prescribed due date. MDWerks is relying on this provision to complete and submit its June 30, 2026 quarterly report.

Who signed the MDWerks (MDWK) notification of late filing for the June 30, 2026 Form 10-Q?

The notification of late filing was signed on behalf of MDWerks, Inc. by Steven C. Laker, who is identified as the company’s Chief Executive Officer, dated August 14, 2026.

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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

  FORM 12b-25

SEC FILE NUMBER

000-56299

  NOTIFICATION OF LATE FILING

CUSIP NUMBER

582829107

 

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

☐ Transition Report on Form N-SAR

 

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

 

MDWerks, Inc.

Full Name of Registrant

 

N/A

Former Name if Applicable

 

411 Walnut Street, Suite 20125

Address of Principal Executive Office (Street and Number)

 

Green Cove Springs, FL 32043

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)

 

(a)

The reason 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-SAR 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-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

 

MDWerks, Inc. (the “Company”) has determined that it is unable to file its Quarterly Report on Form 10-Q for the period ended June 30, 2026 (the “Form 10-Q”) by August 14, 2026, the original due date for such filing, without unreasonable effort or expense because its financial statements for the quarter ended June 30, 2026 have not been completed, nor have the Company’s certifying accountants had the opportunity to complete their audit of the financial statements to be included in the Company’s Quarterly Report on Form 10-Q.

 

PART IV - OTHER INFORMATION

 

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

 

  Steven C. Laker   (252)   501-0019
  (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 ☒

 

 

 

 

MDWerks, INC.

(Name of Registrant as Specified in Charter)

 

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

 

Date: August 14, 2026 By: /s/ Steven C. Laker
  Name: Steven C. Laker
  Title: Chief Executive Officer