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T-REX (TRXA) notifies SEC of late Q1 2026 Form 10-Q filing

Filing Impact
(High)
Filing Sentiment
(Negative)
Form Type
NT 10-Q

Rhea-AI Filing Summary

T-REX Acquisition Corp. notifies the Commission it could not timely file its Form 10-Q for the quarter ended March 31, 2026 due to delays in completing the quarter-end financial statements. The notification was signed by Frank Horkey on May 14, 2026.

The company states the delay relates specifically to completion of the financial statements for the quarter ended March 31, 2026 and that it is using Rule 12b-25 to provide the notification.

Positive

  • None.

Negative

  • None.
Quarter ended March 31, 2026 quarter-end for the delayed Form 10-Q
Notification signed May 14, 2026 date the Form 12b-25 was signed by the President
Registrant phone 954-960-7100 telephone number listed for contact
Rule 12b-25 regulatory
"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.
Form 10-Q financial
"the registrant is delayed in filing its Form 10-Q for the quarter then ended"
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.
Notification of late filing regulatory
"FORM 12b-25 NOTIFICATION OF LATE FILING Commission File Number"

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 12b-25

 

NOTIFICATION OF LATE FILING

 

Commission File Number 000-56528

 

(Check One):

☐   Form 10-K 

☐   Form 20-F

☐   Form 11-K

☒   Form 10-Q

☐   Form 10-D

☐   Form N-SAR

☐   Form N-CSR

 

 

 

For Period Ended: March 31, 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

 

T-REX Acquisition Corp.

 

Full Name of Registrant

 

 

 

 

 

Former Name if Applicable

 

 

 

151 North Nob Hill Road Suite 402

 

Address of Principal Executive Offices (Street and Number)

 

 

 

Plantation FL 33324

 

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 appropriate box)

 

(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, 10-KSB, 20-F, 11-K or Form N-SAR, or portion thereof will be filed on or before the 15th calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q, 10-QSB, 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 why Forms 10-K, 20-F, 11-K, 10-Q,10-D, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

 

The registrant has experienced delays in completing its financial statements for the quarter ended March 31, 2026. As a result, the registrant is delayed in filing its Form 10-Q for the quarter then ended.

 

PART IV

OTHER INFORMATION

 

(1)

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

 

Frank Horkey

 

954

 

960-7100

(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 the 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

 

 

T-REX Acquisition 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: May 14, 2026 By: /s/ Frank Horkey

 

 

Frank Horkey  

 

 

President, Director

 

 

 

3

 

 

FAQ

Why did T-REX (TRXA) file a Form 12b-25?

Direct answer: The company reported delays completing its financial statements for the quarter ended March 31, 2026. Supporting context: The notification cites those delays as the reason it could not file the Form 10-Q by the prescribed due date and invokes Rule 12b-25.

When was the late-filing notification signed for TRXA?

Direct answer: The notice was signed on May 14, 2026 by Frank Horkey, President and Director. Supporting context: That signature date appears on the Form 12b-25 cover section and anchors the company’s formal notification to the Commission.

Does this Form 12b-25 state when the Form 10-Q will be filed?

Direct answer: The filing does not state a specific filing date for the Form 10-Q. Supporting context: The Form 12b-25 explains the reason for delay but does not include a concrete delivery date for the delayed report.

Has T-REX indicated material changes to results for the quarter?

Direct answer: The Form 12b-25 does not indicate an anticipated significant change in results for the quarter. Supporting context: The checkboxes on the form address prior filings and anticipated changes; the provided excerpt does not attach a narrative quantifying any expected operational change.