Monitor for the actual 10-K filing within the 15-day extension window. If the filing is further delayed or contains a material weakness, going concern, or restatement, expect significant downside. The repeat late filing pattern increases the likelihood of auditor change or SEC enforcement action.
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Executive Summary
MedWellAI, Inc. filed a second consecutive NT 10-K, notifying the SEC that it cannot file its annual report for the fiscal year ended June 30, 2026 by the September 28, 2026 deadline. The company cites delays in completing financial statements and its auditor's review, requesting a 15-day extension. As a repeat late filer, this signals chronic accounting and disclosure problems, elevating the risk of a more serious event such as a restatement or auditor change.
Key Financial Metrics
Key Facts
- Filed NT 10-K for FY ended June 30, 2026, due September 28, 2026.
- Second consecutive late filing notice (prior NT 10-K filed September 30, 2025).
- Reason: delay in completing financial statements and auditor review.
- Company expects to file within 15 calendar days of the due date.
- CEO Steve Rubakh signed the notification.
- Company is a smaller reporting company with SIC 6199 (Finance Services) and former names including Integrated Ventures, Inc.
Financial Impact
No financial figures disclosed; the filing itself indicates unresolved accounting and audit issues.
Risk Factors
- Repeat late filing indicates chronic accounting/control deficiencies.
- Potential for material weakness, going concern, or restatement in the delayed 10-K.
- Risk of auditor resignation or change.
- Possible SEC enforcement or delisting if filing is not timely made.
Investment Themes
Documents Analyzed
This report is based on 4 SEC documents filed with EDGAR.
| Document | Accession Number |
|---|---|
| NT 10-K Filing (Primary) | 0001477932-26-005825 |
| Document: 0001477932-26-005825-index-headers.html | 0001477932-26-005825 |
| Document: 0001477932-26-005825-index.html | 0001477932-26-005825 |
| Document: 0001477932-26-005825.txt | 0001477932-26-005825 |
US Market Status
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