Home / Late quarterly reports / Kaya Holdings, Inc.

4/5Kaya Holdings, Inc. (KAYS): Late quarterly report (NT 10-Q)

Filed 2025-05-14 路 Form NT 10-Q 路 Accession 0001903596-25-000245 nano

Market data

Price before filing: $0.0356 (2025-05-13 close, split/dividend-adjusted)
Market cap at flag: $1.5M (2025-05-14) 路 Latest: $192,148 (2026-10-15)

What happened next

WindowKAYSSPYvs SPY
30 days+2.5%+1.7%+0.8%2025-06-13
90 days-65.5%+9.8%-75.4%2025-08-12
180 days+12.4%+16.8%-4.4%2025-11-10

Return from the last close before the filing date to the first close on/after the window end. Pending windows have not fully elapsed. Past performance says nothing certain about the future.

Insider trading around this filing

90 days before the flag: no open-market insider sales or purchases reported.
30 days after: none reported.

Open-market purchases and sales (Form 4 codes P and S) by officers, directors and 10% owners, by transaction date, from 2025-02-13 to 2025-06-13. Excludes option exercises, grants, gifts and tax withholding. Amended filings replace the originals; joint filings count once. Foreign private issuers do not file Form 4. Many insider sales are pre-scheduled (10b5-1 plans) and are not by themselves a sign of wrongdoing.

Verified excerpt

"Registrant requires additional time to complete the preparation of its financial statements for the quarter ended March 31, 2025, have them properly certified by the executive officers and have them reviewed by its independent auditors. The Registrant will file the Form 10-Q by the fifth calendar day following the required filing date, as prescribed in Rule 12b-25."

Quoted from the filing. Source

What this means

The company told the SEC it could not file its quarterly report on time (Form NT 10-Q) and then missed the 5-day extension too. Repeated late filings are a stronger warning.

Status: filed late (report filed 2025-05-21)

Why this score: filed late on 2025-05-21; also within 90 days: Going-concern doubt

Read the original filing on SEC.gov →

Not investment advice. Automated summary; verify against the filing.

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