Exousia Bio NT 10-Q Extension Filing - SEC Form 12b-25
Summary
Exousia Bio, Inc. (formerly L A M Y) filed Form 12b-25 with the SEC on April 14, 2026, notifying the Commission that its Form 10-Q quarterly report for the period ended February 28, 2026 cannot be filed within the prescribed deadline. The company cited that accountants could not complete the required financial statements, auditors could not complete their review, and management could not finalize the Management's Discussion and Analysis before the filing deadline. Under Rule 12b-25, the company is permitted to file the delayed Form 10-Q on or before the fifth calendar day following the prescribed due date.
What changed
Exousia Bio, Inc. submitted a Form 12b-25 Notification of Late Filing with the SEC for its Form 10-Q quarterly report. The company checked the box pursuant to Rule 12b-25(b), certifying that the report could not be filed without unreasonable effort or expense and will be filed within the fifth calendar day following the prescribed due date. The narrative stated that accountants, auditors, and management were unable to complete required work before the deadline.
Affected parties should note that this is a routine procedural filing and does not impose new obligations on filers. Companies receiving this notice should monitor for the actual Form 10-Q filing within the permitted extension window. Investors and analysts should anticipate a delayed quarterly report from Exousia Bio, Inc.
What to do next
- Monitor for delayed Form 10-Q filing within permitted extension period
Archived snapshot
Apr 14, 2026GovPing captured this document from the original source. If the source has since changed or been removed, this is the text as it existed at that time.
NT 10-Q 1 exousia_nt10q.htm EXTENSION
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
| SEC FILE NUMBER: | 000-56599 |
| (Check One): | ☐ | Form 10-K | ☐ | Form 20-F | ☐ | Form 11-K | ☒ | Form 10-Q | ☐ | Form N-SAR | ☐ | Form N-CSR |
| | For Period Ended: February 28, 2026 | |
| | | |
| | ☐ | Transition Report on Form 10-K |
| | ☐ | Transition Report on Form 20-F |
| | ☐ | Transition Report on Form 11-K |
| | ☐ | Transition Report on Form 10-Q |
| | ☐ | Transition Report on Form N-SAR |
| | | |
| | For the Transition Period Ended: _____ | |
| Nothing in this form shall be construed to imply that the Commission
has verified any information contained herein. |
If the notification relates to a portion of the filing checked above,
identify the Item(s) to which the notification relates: __________
PART I -- REGISTRANT INFORMATION
| Exousia Bio, Inc. (formerly L A M Y) | |
| Full Name of Registrant | |
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| | |
| Former Name if Applicable | |
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| 7901 4th Street N #23494 | |
| Address of Principal Executive Office (Street and Number) | |
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| St. Petersburg, Florida 33702 | |
| City, State and Zip Code | |
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| | | |
PART II -- RULES 12b-25(b) AND (c)
If the subject report could not be filed without unreasonable effort
or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if appropriate)
| | | (a) | The reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense; |
| | | | |
| ☒ | | (b) | The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K or Form N-SAR, or portion thereof will be filed on or before the 15th calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q, or portion thereof will be filed on or before the fifth calendar day following the prescribed due date; and |
| | | | |
| | | (c) | The accountant's statement or other exhibit required by Rule 12b-25(c) has been attached if applicable. |
PART III – NARRATIVE
State below in reasonable detail the reasons why Forms 10-Q, 10-K,
20-F, 11-K, 10-Q, N-SAR, or the transition report portion thereof, could not be filed within the prescribed time period.
The accountants could not complete the required financial statements,
the auditors could not complete their review of the financial statements and periodic report, and management could not complete the Management’s
Discussion and Analysis of such financial statements prior to the filing deadline.
PART IV-- OTHER INFORMATION
| (1) | Name and telephone number of person to contact in regard to this notification |
| Matthew Dwyer | | 509 | | 605-6553 |
| (Name) | | (Area Code) | | (Telephone Number) |
| (2) | Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s). Yes ☒ No ☐ |
| (3) | Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof? Yes ☐ No ☒ |
If so, attach an explanation of the anticipated change, both narratively
and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made.
| | 2 | |
| Exousia Bio, Inc. (formerly L A M Y)
(Name of Registrant as Specified in Charter) |
has caused this notification to be signed on its behalf by the undersigned
hereunto duly authorized.
| Date: April 14, 2026 | By: /s/ Matthew Dwyer |
| | Matthew Dwyer
Chief Executive Officer and
Chief Financial Officer |
| | 3 | |
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