Monitor for the eventual 10-Q filing to assess whether there are material adverse changes in operations or financial condition. The pattern of repeated late filings increases the likelihood of a restatement, auditor change, or potential SEC enforcement action. Watch for any subsequent 8-K disclosures regarding auditor resignation or material weaknesses.
Price Chart
Executive Summary
CXJ Group Co., Ltd filed a late notification (NT 10-Q) for its quarterly report for the period ended August 31, 2026, citing that the report is still under review by the external auditor. This is the fourth consecutive late filing in the past year, including a prior NT 10-K and two prior NT 10-Qs, indicating a chronic pattern of accounting and reporting delays that raises significant concerns about financial controls and potential restatement risk.
Key Facts
- NT 10-Q filed for the quarter ended August 31, 2026, due to the report being under review by the external auditor.
- This is the fourth late filing in approximately 12 months: NT 10-K (filed 2026-08-28), NT 10-Q (filed 2026-01-12), NT 10-Q (filed 2025-10-14), and the current NT 10-Q (filed 2026-10-13).
- The company did not provide a narrative explanation in Part III of the form, and did not check any boxes in Part II, leaving the reason for the delay unspecified beyond the auditor review note.
- The filing was signed by Lixin Cai on October 13, 2026.
- The company's SIC code is 3714 (Motor Vehicle Parts & Accessories), and it is incorporated in Nevada with principal executive offices in Hangzhou, China.
Financial Impact
No financial figures provided; the filing is a notification of delay only.
Risk Factors
- Repeat late filings signal systemic accounting or internal control deficiencies, increasing the risk of a material restatement.
- Potential auditor resignation or change in auditor, which would further delay filings and raise going-concern questions.
- Risk of SEC enforcement or delisting from a national exchange if filings continue to be delinquent.
- No financial data or guidance provided, leaving investors in the dark about the company's current performance.
Investment Themes
Documents Analyzed
This report is based on 4 SEC documents filed with EDGAR.
| Document | Accession Number |
|---|---|
| NT 10-Q Filing (Primary) | 0001493152-26-046735 |
| Document: 0001493152-26-046735-index-headers.html | 0001493152-26-046735 |
| Document: 0001493152-26-046735-index.html | 0001493152-26-046735 |
| Document: 0001493152-26-046735.txt | 0001493152-26-046735 |
Filters
| Type | Now | ||||
|---|---|---|---|---|---|
Oct 13, 2026 13d ago | NT 10-Q | $1.29 $1.29 | · 0.00% | ▼ −1.15% | $1.29 (+0.00%) |
Sep 17, 2026 5w ago | 8-K | $1.30 $1.30 | · 0.00% | ▼ −0.85% | $1.29 (−0.77%) |
US Market Status
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