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Omnitek (OMTK) notifies SEC of late 10-K filing; auditors reviewing financials

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

Rhea-AI Filing Summary

Omnitek Engineering Corp. submitted a Rule 12b-25 notification reporting a late filing for its Form 10-K for the year ended December 31, 2024. The company states its auditors are reviewing financials and that the report will be filed within five (5) days after the original due date. The filing notes no expected significant change in results and lists Werner Funk as the contact.

Positive

  • None.

Negative

  • None.
Period Ended March 31, 2026 Form 12b-25 cover period
Fiscal Year End December 31, 2024 Form 10-K year-end referenced in notice
Extension Window five (5) days Company will file within five days after original due date
Contact Phone (760) 591-0089 Werner Funk, President
Principal Office Zip 92081 1345 Specialty Dr., #E, Vista, California
Rule 12b-25 regulatory
"The Company undertakes the responsibility to file such report no later than five (5) days"
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.
Form 10-K regulatory
"financial information to be contained in registrants Form 10-K for the year ended December 31, 2024"
A Form 10-K is a comprehensive report that publicly traded companies are required to file annually with regulators. It provides a detailed overview of a company's financial health, operations, and risks, similar to a detailed health report. Investors use this information to assess the company's performance and make informed decisions about buying or selling its stock.
Registrant financial
"Full Name of Registrant: Omnitek Engineering Corp."

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

  

FORM 12b-25

 

NOTIFICATION OF LATE FILING

 

 

Commission File Number: 000-53955

 

(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:    March 31, 2026         

 

o

 Transition Report on Form 10-K

o

 Transition Report on Form 20-F

o

 Transition Report on Form 11-K

o

 Transition Report on Form 10-Q

o

 Transition Report on Form N-SAR

 

For the Transition Period Ended:                                                

 

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:   Not applicable 

 

PART I - REGISTRANT INFORMATION

 

Full Name of Registrant:

Omnitek Engineering Corp..

Former Name if Applicable:

Not Applicable

Address of Principal Executive Office:

1345 Specialty Dr., #E, Vista, California 92081

 

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;

 

 

x

(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.

 


Page 1 of 2


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 period. 

 

The Company auditors are in the process of reviewing the financial information of the Company.  Due to unforeseeable circumstances financial information to be contained in registrants Form 10-K for the year ended December 31, 2024, cannot be completed on a timely basis, without incurring undue hardship and expense due to unforeseeable circumstance.

 

The Company undertakes the responsibility to file such report no later than five (5) days after its original date.

 

PART IV - OTHER INFORMATION

 

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

 

Werner Funk, President 

Telephone: (760) 591-0089

 

(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).    

x Yes   o 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?    

o Yes   x 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. 

 

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

 

 

 

 

Dated: May 8, 2026

 

 /s/ Werner Funk

 

 

By: Werner Funk

 

 

Its: Chief Executive Officer


Page 2 of 2

FAQ

Why did Omnitek (OMTK) file a Rule 12b-25 notice?

Omnitek filed the notice because its auditors are still reviewing the company’s financial information. The review prevented timely completion of the Form 10-K for the year ended December 31, 2024, prompting the company to request relief under Rule 12b-25.

When does Omnitek expect to file the delayed Form 10-K?

Omnitek states it will file the delayed Form 10-K no later than five (5) days after the original due date. The company attributes the delay to auditor review and characterizes the circumstance as unforeseeable and requiring additional time.

Will Omnitek’s late filing indicate a material change in results?

The notice asserts that the company does not anticipate any significant change in results of operations from the prior fiscal year’s corresponding period. The filing marks the answer to the question as No regarding anticipated significant changes.

Who can investors contact about Omnitek’s late filing?

The designated contact is Werner Funk, President and CEO, reachable at the telephone number provided in the notice: (760) 591-0089. The filing lists this contact for inquiries regarding the late Form 10-K notification.