Polar Power (POLA) seeks short extension for delayed Q2 2026 10-Q filing

Rhea-AI Filing Summary

Polar Power, Inc. notified regulators that it cannot file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026 by the prescribed due date. The company cites delays in completing its financial statements and related disclosures, requiring additional time to compile information and ensure adequate disclosure. Polar Power expects to file the Quarterly Report on Form 10-Q no later than the fifth calendar day following the original due date, consistent with the relief framework under Rule 12b-25.

Key Figures

Quarter end date: June 30, 2026 Extension period: fifth calendar day Signature date: August 14, 2026

3 metrics

Quarter end date June 30, 2026 Fiscal quarter covered by the delayed Quarterly Report on Form 10-Q

Extension period fifth calendar day Company expects to file the Form 10-Q no later than the fifth calendar day after the due date

Signature date August 14, 2026 Date the notification of late filing was signed by the President and Chief Executive Officer

Key Terms

Rule 12b-25, Quarterly Report on Form 10-Q, results of operations, unreasonable effort or expense

4 terms

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.

Quarterly Report on Form 10-Q regulatory

"unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2026"

A quarterly report on Form 10-Q is a standardized financial filing public companies must submit to U.S. regulators every three months, summarizing recent financial results, cash flows, balance sheet changes, operations and material risks or legal developments. Investors treat it like a company report card that shows up-to-date facts rather than marketing copy, helping them track performance, spot trends, reassess risk and make buy or sell decisions.

results of operations financial

"anticipated that any significant change in results of operations from the corresponding period for the last fiscal year"

"Results of operations" show how well a company is doing over a certain period, like a report card for its business activities. It includes things like sales, profits, and expenses, helping investors see if the company is growing or struggling. This information matters because it helps people decide if they want to invest in or support the company.

unreasonable effort or expense regulatory

"unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q"

FAQ

Why did Polar Power (POLA) file a Form 12b-25 for its June 30, 2026 quarter?

Polar Power filed Form 12b-25 because it could not complete its Form 10-Q for the quarter ended June 30, 2026 on time. The company reports delays in finalizing financial statements and related disclosures and needs more time for compilation and review.

Which report is affected by Polar Power (POLA) in this NT 10-Q filing?

The notification concerns Polar Power’s Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2026. The company states it is currently unable to file this report by the prescribed Securities and Exchange Commission due date.

When does Polar Power (POLA) expect to file the delayed Form 10-Q?

Polar Power states it expects to file the Quarterly Report on Form 10-Q no later than the fifth calendar day following the original prescribed due date, relying on the extension available under Rule 12b-25 for late periodic reports.

What reasons does Polar Power (POLA) give for the late Form 10-Q filing?

Polar Power explains it has experienced a delay in completing its financial statements and other required disclosures. Additional time is needed to compile information and ensure adequate disclosure in the Quarterly Report on Form 10-Q.

Who is the contact person listed in Polar Power’s (POLA) Form 12b-25?

The contact person is Arthur D. Sams, with telephone number (310) 830-9153. He is identified as the company’s President, Chief Executive Officer and Secretary and also signed the notification of late filing on behalf of Polar Power.

What is the period covered by Polar Power’s (POLA) delayed Form 10-Q?

The delayed report is the Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2026. Polar Power indicates this is the period for which it has not yet completed financial statements and related disclosures.

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

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Available on EDGAR 08/14/2026 - 05:28 PM Accepted by SEC EDGAR 08/14/2026 - 05:28 PM Learn about SEC filing dates

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25

NOTIFICATION OF LATE FILING

SEC FILE NUMBER

001-37960

CUSIP NUMBER

73102V204

(Check One): ☐ Form 10-K ☐ Form 20-F ☐ Form 11-K ☒ Form 10-Q ☐ Form N-SAR ☐ Form N-CSR

For Period Ended: June 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

☐ Transition Report on Form N-SAR

For the Transition Period Ended: __________________________

Read attached instruction sheet before preparing form. Please Print or Type.

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

Polar Power, Inc.

Full Name of Registrant

Former Name if Applicable

249 E. Gardena Boulevard

Address of Principal Executive Office (Street and Number)

Gardena, California 90248

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-SAR or From 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 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-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

Polar Power, Inc. (the “Registrant”) has determined that it is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2026 (the “Quarterly Report”) with the U.S. Securities Exchange Commission (the “SEC”) by the prescribed due date. The Registrant has experienced a delay in completing its financial statements and other disclosures in the Quarterly Report. As a result, the Registrant requires additional time for compilation of the required information to complete the Quarterly Report and ensure adequate disclosure of certain information required to be included in the Quarterly Report.

The Registrant expects to file the Quarterly Report 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

Arthur D. Sams		+1		(310) 830-9153
(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 reports) 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.

Polar Power, Inc.

(Name of Registrant as Specified in Charter)

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

Date: August 14, 2026	By:	/s/ Arthur D. Sams
	Name:	Arthur D. Sams
	Title:	President, Chief Executive Officer and Secretary

INSTRUCTION: The form may be signed by an executive officer of the registrant or by any other duly authorized representative. The name and title of the person signing the form shall be typed or printed beneath the signature. If the statement is signed on behalf of the registrant by an authorized representative (other than an executive officer), evidence of the representative’s authority to sign on behalf of the registrant shall be filed with the form.

Intentional misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001).