Late Filing Notice - Kinetic Group Inc Form 10-Q/A
Summary
Kinetic Group Inc (KNIT, SEC File 333-216047) filed Form 12b-25/A with the SEC notifying inability to timely file its Form 10-Q/A for the period ending December 31, 2025. The company cited need for additional auditor review of current and prior period information and expects to complete the filing by end of June 2026. The filing also disclosed multiple delinquent periodic reports including 10Q for Q4 2024, Q1 2025, Q2 2025, and 10K for fiscal year 2025.
What changed
Kinetic Group Inc (KNIT) filed Form 12b-25/A with the SEC notifying the agency that it cannot file its Form 10-Q/A for the period ending December 31, 2025, within the prescribed time period. The company states it and its auditors require additional time to review information for the December 2025 quarter and previous periods. The company expects to finalize the filing by end of June 2026. Additionally, the company disclosed that several other periodic reports are delinquent: 10Q 12-31-2024, 10Q 3-31-2025, 10Q 6-30-2025, and 10K 9-30-2025.
This filing does not create new compliance obligations but signals significant issues with the company's reporting compliance. While Rule 12b-25(b) permits a 5-day extension for Form 10-Q filings, the company's stated timeline extends well beyond typical deadlines. The pattern of multiple delinquent filings warrants attention from investors and compliance teams. The company should prioritize bringing all delinquent filings current and ensuring internal controls support timely reporting going forward.
What to do next
- Monitor Kinetic Group Inc for timely submission of the 10-Q/A by end of June 2026
- Track resolution of multiple delinquent filings (10Q 12-31-2024, 10Q 3-31-2025, 10Q 6-30-2025, 10K 9-30-2025)
- Assess whether pattern of reporting delays indicates underlying internal control deficiencies
Source document (simplified)
NT 10-Q/A 1 knitnt10qa.htm NT 10-Q/A knitnt10qa.htm
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| | UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25/A | OMB APPROVAL |
| | OMB Number: 3235-0058
Expires: September 30, 2028
Estimated average burden
hours per response... 2.50 | |
| | SEC FILE NUMBER
333-216047 | |
| | NOTIFICATION OF LATE FILING | CUSIP NUMBER |
| | | 494612203 |
| (Check one): | ☐ Form 10-K | ☐ Form 20-F | ☐ Form 11-K | |
| | ☒ Form 10-Q | ☐ Form 10-D | ☐ Form N-CEN | ☐ Form N-CSR |
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| | For Period Ended: 12-31-2025 | | | |
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| | ☐ Transition Report on Form 10-K
☐ Transition Report on Form 20-F
☐ Transition Report on Form 11-K
☐ Transition Report on Form 10-Q | | | |
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| | For the Transition Period Ended: | | | |
| Read Instruction (on back page) Before Preparing Form. Please Print or Type.
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: |
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PART I — REGISTRANT INFORMATION
| KINETIC GROUP INC (KNIT) |
| Full Name of Registrant |
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| Former Name if Applicable |
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| 2801 74th Avenue |
| Address of Principal Executive Office (Street and Number) |
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| Miami, Florida 33122 |
| City, State and Zip Code |
| SEC 1344 (06-19) | Potential persons who are to respond to the collection of information contained in this Form are not required to respond unless the Form displays a currently valid OMB control number. |
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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 reason 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 subject distribution report on Form 10-D, 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 why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-CEN, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.
The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q report for the period ending December 2025 because the Registrant and auditors will review all information for 10Q Dec 2025 and previous periods. The auditors require additional detailed information to complete their revision. We expect to finalize the delivery of 10Q December 2025 at end of June 2026.
PART IV — OTHER INFORMATION
| (1) | Name and telephone number of person to contact in regard to this notification |
| Ana M. Mendez | | 786 | | 7126827 |
| (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 10Q 12-31-2024, 10Q 3-31-2025, 10Q 6-30-2025, 10K 9-30-2025. |
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| (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 |
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| | 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. |
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| KINETIC GROUP INC. |
| (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 3, 2026 | By: | /s/ Ana Maria Mendez | |
INSTRUCTION: The Form may be signed by an executive officer of the registrant or by any other duly authorized representative. The name and title of the person signing the Form shall be typed or printed beneath the signature. If the statement is signed on behalf of the registrant by an authorized representative (other than an executive officer), evidence of the representative’s authority to sign on behalf of the registrant shall be filed with the Form.
| | ATTENTION | |
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| Intentional misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001). | | |
GENERAL INSTRUCTIONS
| 1. | This Form is required by Rule 12b-25 (17 CFR 240.12b-25) of the General Rules and Regulations under the Securities Exchange Act of 1934. |
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| 2. | One signed original and four conformed copies of this Form and amendments thereto must be completed and filed with the Securities and Exchange Commission, Washington, D.C. 20549, in accordance with Rule 0-3 of the General Rules and Regulations under the Act. The information contained in or filed with the Form will be made a matter of public record in the Commission files. |
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| 3. | A manually signed copy of the Form and amendments thereto shall be filed with each national securities exchange on which any class of securities of the registrant is registered. |
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| 4. | Amendments to the notifications must also be filed on Form 12b-25 but need not restate information that has been correctly furnished. The Form shall be clearly identified as an amended notification. |
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| 5. | Electronic filers. This form shall not be used by electronic filers unable to timely file a report solely due to electronic difficulties. Filers unable to submit a report within the time period prescribed due to difficulties in electronic filing should comply with either Rule 201 or Rule 202 of Regulation S-T (§232.201 or §232.202 of this chapter) or apply for an adjustment in filing date pursuant to Rule 13(b) of Regulation S-T (§232.13(b) of this Chapter). |
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| 6. | Interactive data submissions. This Form shall not be used by electronic filers with respect to the submission or posting of an Interactive Data File (§232.11 of this chapter). Electronic filers unable to submit or post an Interactive Data File within the time period prescribed should comply with either Rule 201 or 202 of Regulation S-T (§232.201 and §232.202 of this chapter). |
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