Monitor the actual 10-K filing within the 15-day grace period for any material changes in financial condition, audit opinion, or going concern disclosure. The lack of a stated significant change in results is mildly positive but the late filing itself raises governance concerns for a small-cap issuer.
Price Chart
Executive Summary
Bitari Inc. filed a Form NT 10-K on October 30, 2026, notifying the SEC that it cannot file its annual report for the fiscal year ended July 31, 2026 by the prescribed due date. The company cites a delay in completing its financial statements and audit, and expects to file within the 15-day grace period. The filing does not indicate any anticipated significant change in results of operations or auditor matters.
Key Financial Metrics
Key Facts
- NT 10-K filed on October 30, 2026 for fiscal year ended July 31, 2026
- Reason: delay in completing financial statements and audit
- Company expects to file within 15 calendar days of the prescribed due date
- Part IV indicates no anticipated significant change in results of operations (checked 'No')
- No prior late filings shown in provided context
- Company's SIC is 6221 (Commodity Contracts Brokers & Dealers), categorized under '09 Crypto Assets'
Financial Impact
No financial figures disclosed; late filing itself is a negative signal for a small-cap crypto-related entity
Risk Factors
- Late filing may trigger loan covenant violations or exchange listing requirements
- Potential for adverse audit findings or material weaknesses when the 10-K is filed
- Company operates in crypto assets sector, which carries elevated financial reporting complexity and regulatory scrutiny
Documents Analyzed
This report is based on 4 SEC documents filed with EDGAR.
| Document | Accession Number |
|---|---|
| NT 10-K Filing (Primary) | 0001185185-26-005091 |
| Document: 0001185185-26-005091-index-headers.html | 0001185185-26-005091 |
| Document: 0001185185-26-005091-index.html | 0001185185-26-005091 |
| Document: 0001185185-26-005091.txt | 0001185185-26-005091 |
Filters
| Type | Now | ||||
|---|---|---|---|---|---|
Oct 30, 2026 2d ago | NT 10-K | No price | awaiting T+20 | awaiting T+20 | No price |
Oct 30, 2026 2d ago | EFFECT | No price | awaiting T+20 | awaiting T+20 | No price |
Oct 29, 2026 2d ago | 3 | No price | awaiting T+20 | awaiting T+20 | No price |
Oct 29, 2026 2d ago | 3 | No price | awaiting T+20 | awaiting T+20 | No price |
Oct 29, 2026 2d ago | 3 | No price | awaiting T+20 | awaiting T+20 | No price |
Oct 26, 2026 6d ago | S-1/A | No price | awaiting T+20 | awaiting T+20 | No price |
Oct 14, 2026 18d ago | S-1/A | No price | awaiting T+20 | awaiting T+20 | No price |
Sep 28, 2026 4w ago | S-1/A | No price | awaiting T+20 | awaiting T+20 | No price |
Sep 15, 2026 6w ago | S-1/A | No price | awaiting T+20 | awaiting T+20 | No price |
US Market Status
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