Press Releases June 2, 2026 04:50 PM

INVO Fertility Receives Nasdaq Notification Regarding Late Filing of Quarterly Report on Form 10-Q

INVO Fertility reports delayed SEC filings and Nasdaq compliance notice, outlines steps to regain compliance.

By Sofia Navarro
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INVO Fertility, a US-based healthcare fertility company traded on Nasdaq under ticker IVF, received a Nasdaq notice for late filing of its 10-K and 10-Q reports due to complex accounting reviews. The company has filed the 10-K and is working to file the 10-Q promptly. It recently completed a $7.5 million financing and acquired Family Beginnings to strengthen growth. Nasdaq has given the company until October 13, 2026, to regain compliance if a compliance plan is accepted.

INVO Fertility Receives Nasdaq Notification Regarding Late Filing of Quarterly Report on Form 10-Q
IVF
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Key Points

  • Received Nasdaq delinquency notice for late 10-K and 10-Q filings due to complex accounting reviews.
  • Filed the 10-K on June 2, 2026, and is finalizing the 10-Q filing shortly.
  • Recent $7.5 million financing and acquisition of Family Beginnings support business growth and operational strength.

SARASOTA, Fla., June 02, 2026 (GLOBE NEWSWIRE) -- INVO Fertility, Inc. (Nasdaq: IVF) (“INVO” or the “Company”), a healthcare services fertility company, today announced that on May 27, 2026, it received a delinquency notice (the "Notice") from the Listing Qualifications Staff of The Nasdaq Stock Market LLC ("Nasdaq") stating that the Company is not in compliance with Nasdaq Listing Rule 5250(c)(1), which requires listed companies to timely file all required periodic financial reports with the Securities and Exchange Commission (the "SEC"). The Notice relates to the Company's Annual Report on Form 10-K for the fiscal year ended December 31, 2025 (the "10-K"), and its Quarterly Report on Form 10-Q for the quarter ended March 31, 2026 (the "10-Q").

The Notice has no immediate effect on the listing of the Company's common stock on Nasdaq, and the Company's common stock will continue to trade on Nasdaq under the symbol “IVF” at this time.

The Company filed the 10-K with the SEC on June 2, 2026, and is working diligently to complete and file the 10-Q as soon as possible. The previous delay in filing the 10-K was due to additional time required to review certain complex accounting matters, including its tax provision, variable interest entities, and derivative accounting.

The Company expects the pending first quarter 10-Q to reflect further progress on its core business objectives, which included the completion of a $7.5 million financing in January 2026 and the acquisition of Family Beginnings, an Indiana-based fertility clinic, which together strengthened the Company's operations, balance sheet and overall growth strategy.

Pursuant to Nasdaq Listing Rule 5810(c)(2)(F), the Company has 60 calendar days from Nasdaq's April 23, 2026 notice regarding the 10-K delinquency to submit a compliance plan, which is no later than June 22, 2026. If Nasdaq accepts the plan, the Company may be granted up to 180 calendar days from the 10-K’s due date, or until October 13, 2026, to regain compliance. If Nasdaq does not accept the plan, the Company may appeal to a Nasdaq Hearings Panel.

This press release is being issued pursuant to Nasdaq Listing Rule 5810(b), which requires prompt public disclosure of receipt of a deficiency notice.

About INVO Fertility

We are a healthcare services fertility company dedicated to expanding access to assisted reproductive technology (“ART”) care to patients in need. Our principal commercial strategy is focused on building, acquiring, and operating fertility clinics, including “INVO Centers” dedicated primarily to offering the intravaginal culture (“IVC”) procedure enabled by our INVOcell® medical device (“INVOcell”) and US-based, profitable in vitro fertilization (“IVF”) clinics. We have four operational fertility clinics in the United States. We also continue to engage in the sale and distribution of INVOcell to third-party owned and operated fertility clinics. INVOcell is a proprietary and revolutionary medical device, and the first to allow fertilization and early embryo development to take place in vivo within the woman's body. The IVC procedure provides patients with a more connected, intimate, and affordable experience in comparison to other ART treatments. We believe the IVC procedure can deliver comparable results at a fraction of the cost of traditional IVF and is a significantly more effective treatment than intrauterine insemination. For more information, please visit invofertility.com.

Safe Harbor Statement

This release includes forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. The Company invokes the protections of the Private Securities Litigation Reform Act of 1995. All statements regarding our expected future financial position, results of operations, cash flows, financing plans, business strategies, products and services, competitive positions, growth opportunities, plans and objectives of management for future operations, as well as statements that include words such as “anticipate,” “if,” “believe,” “plan,” “estimate,” “expect,” “intend,” “may,” “could,” “should,” “will,” and other similar expressions are forward-looking statements. All forward-looking statements involve risks, uncertainties, and contingencies, many of which are beyond our control, which may cause actual results, performance, or achievements to differ materially from anticipated results, performance, or achievements. Factors that may cause actual results to differ materially from those in the forward-looking statements include those set forth in our filings at www.sec.gov. We are under no obligation to (and expressly disclaim any such obligation to) update or alter our forward-looking statements, whether as a result of new information, future events, or otherwise.

For more information, please contact:

INVO Fertility, Inc.
Steve Shum, CEO
978-878-9505
sshum@invofertility.com

Investor Contact
Lytham Partners, LLC
Robert Blum
602-889-9700
INVO@lythampartners.com


Risks

  • Delay in filing financial reports risks Nasdaq delisting if compliance is not achieved within prescribed timeline.
  • Complex accounting matters such as tax provisions and derivative accounting may continue to cause reporting delays.
  • Potential uncertainties related to integration risks from recent acquisition impacting financial performance.

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