STOCK TITAN

Panamera Holdings (PHCI) delays Form 10-Q; plans filing within five days

Filing Impact
(Very High)
Filing Sentiment
(Negative)
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.
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
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"
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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 12b-25

 

 

 

SEC FILE NUMBER

000-55569

CUSIP NUMBER

 

[                      ]

 

NOTIFICATION OF LATE FILING

 

(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 April 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 ______________________

 

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

 

Panamera Holdings Corp

Full Name of Registrant

 

N/A

Former Name if Applicable

 

2000 West Loop South, Suite 1820

Address of Principal Executive Office (Street and Number)

 

Houston TX 77056

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, 11-K Form N-CEN 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 of 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, N-CEN, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

 

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 in obtaining and compiling information required to be included in its Form 10-Q, which delay could not be eliminated by Registrant without unreasonable effort and expense. This delay did not allow time for the auditors to perform their review. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, Registrant will file its Form 10-Q no later than the fifth calendar day following the prescribed due date.

 

PART IV - OTHER INFORMATION

 

(1)

Name and telephone number of person to contact in regard to this notification

 

Douglas Baker

 

713

 

878-7200

(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 report(s) 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

 

 

2

 

 

Panamera Holdings Corp

(Name of Registrant as Specified in Charter)

 

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

 

Date

June 15, 2026

By

/s/ Douglas Baker

 

 

Douglas Baker

 

 

Chief Financial Officer, and Director

 

 

 

3

 

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.