Watch for the actual 10-K filing within the 15-day grace period. If the company fails to file by the extended deadline, it risks SEC enforcement actions, potential delisting, and loss of reporting status. The pattern of serial late filings suggests deeper accounting issues that could lead to a restatement or auditor resignation.
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Executive Summary
T-REX Acquisition Corp. (TRXA) 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 due to delays in completing its financial statements. This is the fourth consecutive late filing notice from the company, following three prior NT 10-Qs for the quarters ended March 31, 2026, December 31, 2025, and September 30, 2025, indicating chronic accounting and reporting problems. The pattern of serial late filings elevates the risk of a more serious disclosure, such as a restatement or auditor change.
Key Facts
- Filed NT 10-K on September 28, 2026, for the fiscal year ended June 30, 2026.
- Reason given: delays in completing financial statements for the year ended June 30, 2026.
- This is the fourth consecutive late filing notice (three prior NT 10-Qs for quarters ended March 31, 2026, December 31, 2025, and September 30, 2025).
- The company has 15 calendar days from the prescribed due date to file the 10-K under Rule 12b-25(b).
- Contact person: Frank Horkey (President, Director, CFO, Secretary, Treasurer).
Financial Impact
No financial figures provided in the filing; the company has not filed any periodic report for the past year, making the financial impact unquantifiable.
Risk Factors
- Risk of restatement or material weakness in internal controls.
- Potential auditor change or resignation.
- SEC enforcement action or delisting if the 10-K is not filed within the grace period.
- Loss of investor confidence due to chronic reporting delays.
Investment Themes
Documents Analyzed
This report is based on 4 SEC documents filed with EDGAR.
| Document | Accession Number |
|---|---|
| NT 10-K Filing (Primary) | 0001477932-26-005821 |
| Document: 0001477932-26-005821-index-headers.html | 0001477932-26-005821 |
| Document: 0001477932-26-005821-index.html | 0001477932-26-005821 |
| Document: 0001477932-26-005821.txt | 0001477932-26-005821 |
Track record builds as more directional reports settle.
Filters
| Type | Now | ||||
|---|---|---|---|---|---|
Sep 28, 2026 28d ago | NT 10-K | $0.6000 $0.8600 | ▼ −43.33% | ▼ −43.36% | $0.8600 (−43.33%) |
May 15, 2026 23w ago | 8-K | $0.5100 $0.5100 | · 0.00% | ▼ −2.12% | $0.8600 (+68.63%) |
Apr 23, 2026 26w ago | 8-K | $1.00 $0.5100 | ▼ −49.00% | ▼ −53.63% | $0.8600 (−14.00%) |
Apr 10, 2026 28w ago | 8-K | $1.00 $0.5100 | ▼ −49.00% | ▼ −57.53% | $0.8600 (−14.00%) |
US Market Status
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