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Omnitek Engineering (OMTK) delays Form 10-K, cites auditor review and unforeseen issues

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

Rhea-AI Filing Summary

Omnitek Engineering Corp. filed a Rule 12b-25 notification that its annual report on Form 10-K for the year ended December 31, 2024 could not be filed by the prescribed due date without unreasonable effort or expense. The company states its auditors are still reviewing financial information and cites unforeseeable circumstances as the cause of the delay. Omnitek indicates it will file the Form 10-K no later than five days after the original due date and reports that all other required periodic filings over the past 12 months have been submitted. The company also indicates it does not anticipate significant changes in results of operations compared with the prior year in the forthcoming report.

Positive

  • None.

Negative

  • Annual report filing delayed: Form 10-K for the year ended December 31, 2024, could not be filed on time, indicating a modest reporting delay while auditors complete their review.
Fiscal year end December 31, 2024 Year covered by the delayed Form 10-K
Extended filing window five (5) days Company’s stated latest date to file after original due date
Contact telephone (760) 591-0089 Telephone number for the company’s President regarding this notification
Rule 12b-25 regulatory
"If the subject report could not be filed without unreasonable effort or expense and 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.
unreasonable effort or expense regulatory
"could not be filed without unreasonable effort or expense and the registrant seeks relief"
significant change in results of operations financial
"Is it anticipated that any significant change in results of operations from the corresponding period"

FAQ

Why did Omnitek Engineering Corp. (OMTK) file a late notification for its annual report?
Omnitek filed a Rule 12b-25 notification because auditors are still reviewing its financial information, and unforeseeable circumstances prevented timely completion of the Form 10-K for 2024 without unreasonable effort or expense.

Which Omnitek Engineering Corp. (OMTK) filing is affected by the delay?
The delay affects Omnitek’s Form 10-K for the year ended December 31, 2024. The company reports that this annual report could not be completed and filed by the original due date due to ongoing auditor review.

When does Omnitek Engineering Corp. (OMTK) expect to file the delayed Form 10-K?
Omnitek states it will file the Form 10-K for the year ended December 31, 2024, no later than five days after the original due date, consistent with relief under Rule 12b-25.

Does Omnitek Engineering Corp. (OMTK) expect major changes in its results of operations?
No. Omnitek indicates it does not anticipate any significant change in results of operations from the corresponding period for the last fiscal year in the financial statements to be included in the delayed Form 10-K.

Have Omnitek Engineering Corp. (OMTK) other periodic reports been filed on time?
Yes. Omnitek confirms that all other required periodic reports under the Securities Exchange Act have been filed during the preceding 12 months, with only this Form 10-K delayed.

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

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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:    June 30, 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:

1280 Activity Dr., #D, 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: August 10, 2026

 

 /s/ Werner Funk

 

 

By: Werner Funk

 

 

Its: Chief Executive Officer

Page 2 of 2

Source: View Original Filing on SEC EDGAR