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MedWellAI delays 2026 annual report past Sept. 28

The delay stems from unfinished financial statements and disclosures, alongside additional review time required by the independent registered public accounting firm.

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Form Type
NT 10-K

Rhea-AI Filing Summary

MedWellAI, Inc. (MWAI) anticipates filing its Form 10-K for the year ended June 30, 2026, no later than the fifteenth calendar day following the prescribed filing date. The company says completion of the financial statements and other disclosures was delayed, and its independent registered public accounting firm needs additional time to complete its review.

Annual report period ended June 30, 2026 Form 10-K reporting period
Prescribed filing date September 28, 2026 Form 10-K due date applicable to smaller reporting companies
Anticipated filing window No later than the fifteenth calendar day following the prescribed filing date Annual Report on Form 10-K
smaller reporting companies regulatory
"filing date applicable to smaller reporting companies"
independent registered public accounting firm financial
"its independent registered public accounting firm requires additional time"
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.
Rule 12b-25 regulatory
"PART II - RULES 12b-25(b) AND (c)"
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.

FAQ

AI-generated questions and answers. How Rhea-AI works. Not financial advice.

When does MedWellAI (MWAI) expect to file its 2026 Form 10-K?

MedWellAI anticipates filing its Form 10-K no later than the fifteenth calendar day following the prescribed filing date. It says the delay involved completing the financial statements and other disclosures, as well as additional time for its independent registered public accounting firm to complete its review.

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

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Learn about SEC filing dates

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 12b-25

 

NOTIFICATION OF LATE FILING

OMB APPROVAL

 

OMB Number: 3235-0058

 

Expires: September 30, 2028

 

Estimated average burden hours per response ... 2.50

 

 

 

SEC FILE NUMBER

 

000-55681

 

 

 

CUSIP NUMBER

45826P309

 

(Check one):

☒ Form 10-K      ☐ Form 20-F      ☐ Form 11-K      ☐ Form 10-Q      ☐ Form 10-D      ☐ Form N-CSR      ☐ 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-CSR

 

 

 

 

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

 

MedWellAI, Inc.

Full Name of Registrant

 

 

Former Name if Applicable

 

2380 Drew Street, Suite 3

Address of Principal Executive Office (Street and Number)

 

Clearwater, FL 33765

City, State and Zip Code

 

SEC 1344 (01-19) Potential persons who are to respond to the collection of information contained in this Form are not required to respond unless the Form displays a currently valid OMB control number.

 

 

 

 

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-CSR 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 the reasons 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.

 

MEDWELLAI, INC. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the year ended June 30, 2026 (the “Annual Report”) by the September 28, 2026 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Annual Report. As a result, the Registrant is still in the process of compiling required information to complete the Annual Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the year ended June 30, 2026 to be incorporated in the Annual Report. The Registrant anticipates that it will file the Annual Report no later than the fifteenth calendar day following the prescribed filing date.

 

PART IV - OTHER INFORMATION

 

(1)

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

 

 

Steve Rubakh

(813)

 

384-8480

 

(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.

 

 

2

 

  

MEDWELLAI, 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: September 28, 2026

By:

/s/ Steve Rubakh

 

 

Name:

Steve Rubakh

 

 

Title:

Chief Executive Officer

 

 

 

3

 

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