KonaTel Inc. Form 10-K Late Filing Notification
Summary
KonaTel Inc. filed a Form 12b-25 notification with the SEC on March 31, 2026, informing the Commission that its Form 10-K for the fiscal year ended December 31, 2025, cannot be filed by the prescribed deadline. The company states it is still completing its audited financial statements and expects to file on or before April 15, 2026. The late filing is attributed to the inability to complete the work without unreasonable effort or expense.
What changed
KonaTel Inc. (SEC File Number 001-10171) filed Form 12b-25 Notification of Late Filing on March 31, 2026, for its annual report on Form 10-K covering the period ended December 31, 2025. The company cited ongoing completion of audited financial statements as the reason it cannot file by the standard deadline. Under SEC Rule 12b-25, the anticipated filing date is on or before April 15, 2026. No significant change in results of operations is anticipated.\n\nPublic companies subject to SEC reporting requirements that cannot meet filing deadlines should use Form 12b-25 to request relief. The form does not exempt the company from filing requirements but provides an automatic extension period. No penalties are imposed by this notification itself; however, late filing of Form 10-K may trigger SEC review and potential enforcement action if not cured within the extended period. This is a routine administrative filing with no new regulatory obligations.
Source document (simplified)
NT 10-K 1 formnt10-k.htm NT 10-K
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D. C. 20549
FORM
12b-25
NOTIFICATION
OF LATE FILING
SEC
FILE NUMBER 001-10171
CUSIP
NUMBER 50050T 100
| (Check
One) | ☒
Form 10-K | ☐ Form
20-F | ☐
Form 11-K | ☐ Form 10-Q | ☐ Form
10-D | ☐ Form
N-CEN | |
| | | | | | | | |
| ☐ Form
N-CSR | | | | | | | |
For
the Period Ended December 31, 2025.
| | ☐ | Transition
Report on Form 10-K |
| | ☐ | Transition
Report on Form 20-F |
| | ☐ | Transition
Report on Form 11-K |
| | ☐ | Transition
Report on Form 10-Q |
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
| Full
Name of Registrant: | KonaTel,
Inc. |
| Former
Name if Applicable: | N/A |
| Address
of Principal
Executive
Office: | 500
N. Central Expressway, Suite 202
Plano,
Texas 75074 |
| |
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, Form N-CEN or Form N-CSR, or portion
thereof, will be filed on or before the fifteenth 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.
(c)
The accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
PART
III - NARRATIVE
The
Company is in the process of completing its audited financial statements, and believes that the subject Annual Report will be available
for filing on or before April 15, 2026.
PART
IV - OTHER INFORMATION
(1)
Name and address of person to contact in regard to this notification:
Leonard
W. Burningham
1347
Gilmer Drive
Salt
Lake City, Utah 84105
Telephone:
(801) 363-7411
(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
the 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.
| |
KONATEL,
INC. has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
| Date:
March 31, 2026 | By: | /s/
D. Sean McEwen |
| | | D.
Sean McEwen |
| | | Principal
Executive Officer |
| |
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