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Ulixe Corp. notified the SEC it could not file its Form 10-Q for the quarter ended March 31, 2026 by the May 15, 2026 deadline due to delays completing its financial statements. The company discloses prior missing filings (Form 10-K for year ended July 31, 2025, Form 10-Q for September 30, 2025, and Form 10-K for December 31, 2025).
The filing states a change of control on June 13, 2025 when Ulixe One Corp. acquired approximately 89% of voting securities, a management transition, discontinuation of legacy software development, and consolidation of Ulixe Italy after a October 16, 2025 subsidiary acquisition and merger. Ulixe expects materially higher revenues and operating expenses for the quarter ended March 31, 2026 due to including Ulixe Italy, but has not provided quantitative estimates.
Ulixe Corp. notified the SEC that it could not timely file its Annual Report on Form 10-K for the fiscal year ended December 31, 2025 because it has not completed the required financial statements. The company also has not filed its annual report for the year ended July 31, 2025 or its quarterly report on Form 10-Q for the quarter ended September 30, 2025.
The filing states a change of control occurred on June 13, 2025 when Ulixe One Corp. acquired approximately 89% of voting securities, leading to management transition and discontinuation of legacy software development. On October 16, 2025, WarpSpeed Italy S. (a wholly owned subsidiary) acquired Ulixe Italy and merged into it; Ulixe Italy will be consolidated into Ulixe Corp.’s results for the year ended December 31, 2025. Ulixe expects material increases in revenues and operating expenses from consolidation but cannot reasonably estimate amounts at this time. The company states it cannot confirm filing within the 15-day extension period.