Panamera Holdings (PHCI) delays Form 10-Q; plans filing within five days
Filing Impact
Filing Sentiment
Form Type
NT 10-Q
Rhea-AI Filing Summary
Panamera Holdings Corp. submitted a Rule 12b-25 notification stating it could not timely file its Quarterly Report on Form 10-Q for the period ended April 30, 2026 due to a delay in obtaining and compiling required information that prevented auditor review. The company states it will file the Form 10-Q no later than the fifth calendar day following the prescribed due date.
Positive
- None.
Negative
- None.
Key Figures
Period ended: April 30, 2026
Corrective filing deadline: fifth calendar day following the prescribed due date
Notice signature date: June 15, 2026
+1 more
4 metrics
Period ended
April 30, 2026
Quarter covered by the delayed Form 10-Q
Corrective filing deadline
fifth calendar day following the prescribed due date
Rule 12b-25 relief timeline for quarterly reports
Notice signature date
June 15, 2026
Date the Rule 12b-25 notice was signed by the CFO
Contact telephone
713-878-7200
Registrant contact provided on the notice
Key Terms
Rule 12b-25, Form 10-Q, auditor review
3 terms
Rule 12b-25 regulatory
"The Registrant could not complete the filing of its Quarterly Report on Form 10-Q for the quarter ended April 30, 2026 due to a delay"
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-Q regulatory
"could not complete the filing of its Quarterly Report on Form 10-Q for the quarter ended April 30, 2026"
A Form 10-Q is a detailed report that publicly traded companies are required to file with regulators three times a year, providing an update on their financial health and business activities. It is important for investors because it offers timely insights into a company's performance, helping them make informed decisions about buying or selling stocks. Think of it as a regular check-up report that shows how well a company is doing.
auditor review financial
"This delay did not allow time for the auditors to perform their review"
FAQ
Why did Panamera Holdings (PHCI) file a Rule 12b-25 notice?
Direct answer: The company delayed filing because it could not obtain and compile required information in time for auditor review. Context: The notice says the delay prevented the auditors from completing their review, triggering the Rule 12b-25 notification process.
When will Panamera Holdings (PHCI) submit the delayed Form 10-Q?
Direct answer: Panamera states it will file the Form 10-Q no later than the fifth calendar day following the prescribed due date. Context: The filing cites Rule 12b-25 relief and sets that five‑day timeline as the corrective filing deadline.
Does the Rule 12b-25 notice indicate restated or late prior reports for PHCI?
Direct answer: The notice affirms other required periodic reports have been filed as required. Context: The form includes a checkbox response indicating that all other periodic reports for the preceding 12 months have been filed.
Who signed the 12b-25 notice for Panamera Holdings (PHCI)?
Direct answer: The notice is signed by Douglas Baker, identified as Chief Financial Officer and Director. Context: The signature block shows the form was signed on June 15, 2026 by the CFO and Director.
What reason did PHCI give for the filing delay under Rule 12b-25?
Direct answer: The registrant stated the delay arose from time needed to obtain and compile information required for the Form 10-Q. Context: That delay is described as causing insufficient time for the company's auditors to perform their review.