Panamera Holdings Corp (PHCI) files notice of late Form 10-Q
Rhea-AI Filing Summary
Panamera Holdings Corp filed a notification that it will be late filing its Quarterly Report on Form 10-Q for the quarter ended October 31, 2025. The company reports a delay in obtaining and compiling information required for the Form 10-Q, which also did not allow sufficient time for its auditors to perform their review.
Relying on Rule 12b-25 under the Securities Exchange Act of 1934, Panamera Holdings Corp states that it expects to file the Form 10-Q no later than the fifth calendar day following the prescribed due date.
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FAQ
Why did Panamera Holdings Corp (PHCI) file a Form 12b-25 NT 10-Q?
Panamera Holdings Corp filed the notification because it could not complete its Quarterly Report on Form 10-Q due to a delay in obtaining and compiling information required for the filing, and this delay also prevented its auditors from completing their review.
Which period does the delayed Form 10-Q of Panamera Holdings Corp (PHCI) cover?
The delayed Quarterly Report on Form 10-Q covers the quarter ended October 31, 2025.
When does Panamera Holdings Corp (PHCI) expect to file the delayed Form 10-Q?
Under Rule 12b-25, Panamera Holdings Corp states that it will file its Form 10-Q no later than the fifth calendar day following the prescribed due date.
Does the filing mention the role of auditors in the Panamera Holdings Corp (PHCI) delay?
Yes. The company states that the delay in obtaining and compiling required information did not allow time for its auditors to perform their review of the Form 10-Q.
Who signed the late filing notification for Panamera Holdings Corp (PHCI)?
The notification was signed by T. Benjamin Jennings, who is identified as President, Chief Executive Officer and Director (Principal Executive Officer).
What rule does Panamera Holdings Corp (PHCI) rely on for its late Form 10-Q filing?
The company relies on Rule 12b-25 of the Securities Exchange Act of 1934, which allows a short extension for certain reports when they cannot be filed without unreasonable effort or expense.