The repeat late filing pattern raises the risk of material weaknesses, restatement, or auditor change. Monitor the actual 10-Q filing within the 5-day extension for any significant changes in results of operations or disclosures about accounting issues.
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Executive Summary
Artificial Intelligence Technology Solutions Inc. (AITX) filed a Form NT 10-Q on October 15, 2026, notifying the SEC that it cannot timely file its quarterly report for the period ended August 31, 2026. The company cites delays in acquiring required information and expects to file within the 5-day grace period. This is a repeat late filing following a prior NT 10-K for the fiscal year ended February 28, 2026, indicating chronic accounting or operational delays.
Key Facts
- NT 10-Q filed on October 15, 2026 for the quarter ended August 31, 2026.
- Reason stated: delays in acquiring information required for the report.
- Company expects to file within the additional 5 days allowed under Rule 12b-25(b).
- This is a repeat late filing; a prior NT 10-K was filed on May 29, 2026 for the year ended February 28, 2026.
- Contact person is CEO Steven Reinharz.
- The company did not answer whether it anticipates a significant change in results of operations (Part IV, item 3 left blank).
Financial Impact
No financial figures provided in the filing.
Risk Factors
- Chronic late filings signal potential internal control deficiencies or resource constraints.
- Risk of escalation to restatement, auditor change, or SEC enforcement action if delays persist.
- No financial data provided — uncertainty about the company's operational performance.
Investment Themes
Documents Analyzed
This report is based on 4 SEC documents filed with EDGAR.
| Document | Accession Number |
|---|---|
| NT 10-Q Filing (Primary) | 0001493152-26-047276 |
| Document: 0001493152-26-047276-index-headers.html | 0001493152-26-047276 |
| Document: 0001493152-26-047276-index.html | 0001493152-26-047276 |
| Document: 0001493152-26-047276.txt | 0001493152-26-047276 |
Filters
| Type | Now | ||||
|---|---|---|---|---|---|
Oct 26, 2026 today | 8-K | — | awaiting T+5 | — | — |
Oct 22, 2026 4d ago | 8-K | $0.001500 | awaiting T+5 | — | $0.001300 (−13.33%) |
Oct 21, 2026 5d ago | 8-K | $0.001900 | awaiting T+5 | — | $0.001300 (−31.58%) |
Oct 20, 2026 6d ago | 8-K | $0.002400 | awaiting T+5 | — | $0.001300 (−45.83%) |
Oct 19, 2026 7d ago | 8-K | $0.001600 | awaiting T+5 | — | $0.001300 (−18.75%) |
Oct 15, 2026 10d ago | NT 10-Q | $0.001600 $0.001300 | ▲ +18.75% | ▲ +18.32% | $0.001300 (+18.75%) |
Oct 14, 2026 12d ago | 8-K | $0.001900 $0.001900 | · 0.00% | ▼ −0.45% | $0.001300 (−31.58%) |
Oct 7, 2026 19d ago | 8-K | $0.002300 $0.001900 | ▼ −17.39% | ▼ −16.41% | $0.001300 (−43.48%) |
Oct 6, 2026 20d ago | 8-K | $0.002500 $0.002100 | ▼ −16.00% | ▼ −15.86% | $0.001300 (−48.00%) |
Oct 5, 2026 21d ago | 8-K | $0.002700 $0.002100 | ▼ −21.64% | ▼ −22.06% | $0.001300 (−51.85%) |
US Market Status
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