SurgePays (NASDAQ: SURG) expects Q2 10-Q within 5-day extension
Rhea-AI Filing Summary
SurgePays, Inc. filed a Form 12b-25 to notify a delay in submitting its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026. The company cites a delay in completing its financial statements and other disclosures, and its independent registered public accounting firm needs additional time to complete its review. SurgePays anticipates filing the Form 10-Q no later than the fifth calendar day after the prescribed filing date of August 14, 2026.
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Key Figures
Quarter End: June 30, 2026
Original Filing Date: August 14, 2026
Extension Period: fifth calendar day
+1 more
4 metrics
Quarter End
June 30, 2026
Quarterly Report on Form 10-Q that is being filed late
Original Filing Date
August 14, 2026
Prescribed due date for the Form 10-Q
Extension Period
fifth calendar day
Company anticipates filing within this period after the due date
CEO Signature Date
August 17, 2026
Date the notification was signed by the Chief Executive Officer
Key Terms
Form 12b-25, unreasonable effort or expense, Quarterly Report on Form 10-Q, independent registered public accounting firm
4 terms
Form 12b-25 regulatory
"FORM 12b-25 NOTIFICATION OF LATE FILING"
Form 12b-25 is a notice a publicly traded company files with the U.S. Securities and Exchange Commission when it cannot deliver a required periodic report (like a quarterly or annual financial report) on time. It explains the reason for the delay and gives the company a short, temporary window to finish the report without being marked as delinquent; investors watch it because late filings can signal accounting, operational, or control issues that may affect a company’s reliability and stock risk, much like a missed homework deadline can raise concerns about a student’s preparedness.
unreasonable effort or expense regulatory
"was unable, without unreasonable effort or expense, to file its Quarterly Report"
Quarterly Report on Form 10-Q regulatory
"to file its Quarterly Report on Form 10-Q for the quarter ended"
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.
independent registered public accounting firm financial
"its independent registered public accounting firm requires additional time"
An independent registered public accounting firm is an outside accounting company officially registered with the government regulator to examine and report on a public company's financial records and controls. Investors treat its reports like an impartial inspector’s certificate — they add credibility to financial statements, help spot errors or misleading claims, and reduce the risk that shareholders are relying on unchecked or biased numbers.
FAQ
Why did SURG file a Form 12b-25 for its June 30, 2026 quarter?
SurgePays, Inc. filed Form 12b-25 because it could not file its Form 10-Q for the quarter ended June 30, 2026 on time. The company is still completing its financial statements and disclosures, and its auditor needs more time to finish the review.
Which report is delayed for SurgePays, Inc. (SURG)?
The delayed report is SurgePays’ Quarterly Report on Form 10-Q for the quarter ended June 30, 2026. The company indicates it is finalizing required financial information and disclosures before the report can be submitted.
When does SurgePays (SURG) expect to file the delayed Form 10-Q?
SurgePays anticipates filing the Form 10-Q no later than the fifth calendar day after the prescribed filing date of August 14, 2026. This timing is consistent with the extension period available under Form 12b-25 for quarterly reports.
What reasons did SurgePays (SURG) give for the late Form 10-Q filing?
SurgePays states it was unable, without unreasonable effort or expense, to complete its financial statements and other required disclosures in time. Its independent registered public accounting firm also requires additional time to complete the quarterly review.
Does the SurgePays (SURG) NT 10-Q mention auditor involvement?
Yes. SurgePays notes that its independent registered public accounting firm needs additional time to complete its review of the financial statements for the quarter ended June 30, 2026, which contributes to the filing delay.
AI-generated analysis. How Rhea-AI works. Not financial advice.