World Health Energy Holdings, Inc. disclosed additional delays in filing its Form 10-K for fiscal year ended December 31, 2025, due to audit completion issues, but expects to file as soon as practicable.
Key takeaways
Company filed Form 12b-25 on March 31, 2026, requesting extension for 10-K audit procedures.
Additional delays from staffing constraints due to regional geopolitical developments, resolved financial issues, and timing of financial statement preparation.
No disagreement with independent auditors on accounting principles, disclosures, or audit procedures.
Expects to file 10-K as soon as practicable after working diligently with auditors.
Remains committed to compliance with reporting requirements and will provide further updates.