Regulatory
Harrys misses fiscal 2025 financial filing deadline

HARY · Price
Executive Summary
- Harrys Manufacturing Inc. missed the Nov. 28, 2025 deadline to file its audited annual financial statements for the year ended July 31, 2025.
- The delay is attributed to a prior working‑capital deficiency; additional financing secured on Nov. 3, 2025 now provides sufficient funds to complete the audit, with filing expected by Jan. 16, 2026.
- A Management Cease Trade Order (MCTO) has been voluntarily applied for and imposed on the CEO and CFO until the filings are completed; all other securityholders may continue trading.
Key Details
- Missed Filing Deadline: Audited annual financial statements, MD&A, and CEO/CFO certifications were not filed by the required Nov. 28, 2025 deadline.
- Reason for Delay: Prior working‑capital deficiency; company secured additional financing (announced Nov. 3, 2025) that now provides sufficient funds to proceed with the audit.
- Anticipated Filing Date: Company expects to file the annual financial statements by Jan. 16, 2026.
- Management Cease Trade Order (MCTO): Voluntarily applied for under National Policy 12‑203; MCTO applies to the CEO and CFO only and remains in effect until the filings are completed.
- Trading Status: All other securityholders may continue trading the company’s securities in accordance with applicable laws.
- Interim Reporting Commitment: Company will issue default status reports via press releases every two weeks until the annual filings are filed and the MCTO is revoked.
Notable Quotes
(No direct quotes were provided in the release.)
More from Harrys Manufacturing Inc
Jun 29, 2026 · 17:21