Business Context and Reporting Period
Company: Syntec Optics Holdings, Inc. (OPTX)
Filing Type: Form 8-K (Current Report)
Date of Report: October 2, 2025
Reporting Period: This filing addresses the status of delayed periodic reports for the fiscal year ended December 31, 2024, and the quarters ended March 31, 2025, and June 30, 2025.
Key Financial Metrics
The filing text does not provide specific values for revenue, profit, cash flow, margins, debt, or liquidity. This 8-K serves as a status update regarding the release of financial statements rather than a disclosure of new financial data.
Material Changes and Status Updates
- Delayed Filings: The Company has delayed the release of its Form 10-K for the fiscal year ended December 31, 2024, and Form 10-Qs for the quarters ended March 31, 2025, and June 30, 2025.
- NASDAQ Exception: The Company has been granted a NASDAQ exception allowing a maximum of 180 days to file these reports, with a deadline of October 13, 2025.
- Audit Progress: Auditors have substantially completed procedures for the delayed periods. The subject matter review is complete, and the engagement quality review is nearing completion.
- Anticipated Release: Management anticipates a simultaneous release of all three delayed reports.
Guidance, Outlook, and Risks
Outlook: Management expects to resolve the filing delays by the October 13, 2025 deadline with the simultaneous release of the 10-K and two 10-Qs.
Risks: The primary risk highlighted is the potential failure to meet the October 13, 2025 deadline, which could impact continued listing status on The Nasdaq Capital Market. No other specific risks, contingencies, or unusual items are detailed in this filing.
Investor Verification Checklist
- Verify the actual release date of the 10-K (FY 2024) and 10-Qs (Q1 and Q2 2025) against the October 13, 2025 deadline.
- Confirm the Company's continued compliance with NASDAQ listing standards following the release of the delayed reports.
- Review the upcoming financial statements for any material restatements or audit qualifications once released.