The vague reason ('delay in completing calculations') and the company's small-cap, China-based profile raise the risk of undisclosed accounting issues or internal control weaknesses. Monitor for the actual 10-K filing within the 15-day extension period; any further delay, auditor change, or restatement would be a significant negative signal.
Price Chart
Executive Summary
Longduoduo Co Ltd filed an NT 10-K on September 28, 2026, notifying the SEC that it cannot file its annual report (Form 10-K) for the fiscal year ended June 30, 2026, on time. The stated reason is a delay in completing the calculations necessary to close the books for the year. The company has 15 additional calendar days to file, and it checked 'No' to whether it anticipates a significant change in results of operations, but the vague reason and lack of detail raise concerns about potential accounting or internal control issues.
Key Facts
- Filing type: NT 10-K for fiscal year ended June 30, 2026.
- Filed on September 28, 2026 (prescribed due date not stated but typically 90 days after fiscal year end for large accelerated filers; the company's fiscal year ends June 30, so the due date would be September 28, 2026, making this a same-day late filing).
- Reason for delay: 'delay in completing the calculations necessary to close the books for the year.'
- Company checked 'No' to whether it anticipates a significant change in results of operations from the prior year.
- Company checked 'Yes' to having filed all other periodic reports in the preceding 12 months.
- Company is a Nevada-incorporated, China-based health services company (SIC 8000).
- No accountant's statement or other exhibit attached (not required per Rule 12b-25(c) if not applicable).
Financial Impact
No financial figures provided; the filing does not disclose any quantitative impact.
Risk Factors
- Potential undisclosed accounting or internal control problems leading to a restatement or auditor change.
- China-based operations may face additional regulatory or audit scrutiny (e.g., PCAOB access issues).
- If the 10-K is not filed within the 15-day extension, the company could face SEC enforcement actions or delisting risk.
Investment Themes
Documents Analyzed
This report is based on 4 SEC documents filed with EDGAR.
| Document | Accession Number |
|---|---|
| NT 10-K Filing (Primary) | 0001213900-26-103959 |
| Document: 0001213900-26-103959-index-headers.html | 0001213900-26-103959 |
| Document: 0001213900-26-103959-index.html | 0001213900-26-103959 |
| Document: 0001213900-26-103959.txt | 0001213900-26-103959 |
Filters
| Type | Now | ||||
|---|---|---|---|---|---|
Sep 28, 2026 29d ago | NT 10-K | $0.5100 $0.5100 | · 0.00% | ▼ −0.03% | $0.5100 (+0.00%) |
Sep 16, 2026 5w ago | 8-K | $0.5100 $0.5100 | · 0.00% | ▼ −3.45% | $0.5100 (−0.00%) |
US Market Status
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