STOCK TITAN
  1. Home
  2. Sec-filings
  3. NXGL
  4. [NT 10-Q] NEXGEL, INC. SEC Filing

NexGel (NXGL) pushes back Q2 report, cites audit review

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

Rhea-AI Filing Summary

NexGel, Inc. filed a late-filing notification indicating it will not file its Quarterly Report on Form 10-Q for the period ended June 30, 2026 by the original deadline. Management states it needs additional time to obtain final approval from its independent auditing firm and that timely filing would require unreasonable effort or expense. The company anticipates submitting the Quarterly Report within the 5-day extension period permitted under Rule 12b-25.

Positive

  • None.

Negative

  • None.

Insights

Analyzing...

Reporting period end June 30, 2026 Period covered by the delayed Quarterly Report on Form 10-Q
Extension period 5 days Rule 12b-25 extension period for a late Form 10-Q filing
CEO signature date August 14, 2026 Date the Chief Executive Officer signed the notification
Company telephone 215-702-8550 Contact number listed for NexGel, Inc.
Rule 12b-25 regulatory
"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.
unreasonable effort or expense regulatory
"could not be filed without unreasonable effort or expense"
Quarterly Report on Form 10-Q regulatory
"file its Quarterly Report on Form 10-Q for the period ended"
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.

FAQ

Why did NexGel, Inc. (NXGL) file a Form 12b-25 for its June 30, 2026 10-Q?
NexGel filed Form 12b-25 because it needs additional time to obtain final approval from its independent auditing firm before filing its Quarterly Report on Form 10-Q for the period ended June 30, 2026.

When does NexGel (NXGL) expect to file the delayed June 30, 2026 Form 10-Q?
NexGel anticipates filing its Quarterly Report on Form 10-Q within the 5-day extension period allowed under Rule 12b-25 for late quarterly filings.

What period is covered by NexGel’s delayed Form 10-Q mentioned in the Form 12b-25?
The delayed Quarterly Report on Form 10-Q covers the period ended June 30, 2026. The company’s management states it requires more time for audit firm approval before filing this report.

What regulatory rule is NexGel (NXGL) relying on for its late Form 10-Q filing?
NexGel is relying on Rule 12b-25, which permits a short extension for certain SEC reports when they cannot be filed on time without unreasonable effort or expense.

Who signed NexGel’s Form 12b-25 for the late June 30, 2026 10-Q?
The notification was signed by Adam Levy, Chief Executive Officer of NexGel, Inc., dated August 14, 2026, on behalf of the registrant.

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

See more from StockTitan in Google Search and AI answers. Adds StockTitan as a preferred source · opens Google
Add on Google

 

 

 

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 N-CEN ☐ Form N-SAR

 

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

 

NexGel, Inc
Full Name of Registrant
 
 
Former Name if Applicable
 
2150 Cabot Blvd West, Suite B
Address of Principal Executive Office (Street and Number)
 
Langhorne, Pennsylvania 19047
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 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-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 the reasons 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. (Attach extra Sheets if Needed)

 

Management of NexGel, Inc., a Delaware corporation, deems additional time is necessary in order to receive final approval from its independent auditing firm to file its Quarterly Report on Form 10-Q for the period ended June 30, 2026 (“Quarterly Report”) and that the Quarterly Report cannot be timely filed without unreasonable effort or expense. Management anticipates the filing of its Quarterly Report within the applicable 5-day extension period provided.

 

PART IV - OTHER INFORMATION

 

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

 

Adam Levy   215   702-8550
(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 reports) 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.

 

 
 

 

NexGel, 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/ Adam Levy
   

Adam Levy

Chief Executive Officer

 

 

 

Source: View Original Filing on SEC EDGAR