UniDoc Health Corp. (CSE: UDOC) (FRA: L7T) (OTCQB: UDOCF) has issued a bi-weekly default status report under National Policy 12-203, confirming that a Management Cease Trade Order issued by the British Columbia Securities Commission on July 30, 2026 remains in effect. The company states it is continuing to work with its auditor to complete audited annual financial statements for the year ended March 31, 2026, targeting completion on or before September 28, 2026. Investors holding UDOC securities may be watching the filing deadline closely as the MCTO restricts trading by the company's CEO and CFO until it is revoked or varied.

Key Points

  • UniDoc Health Corp. (CSE: UDOC) issued a bi-weekly MCTO status update on September 10, 2026
  • The company's auditor continues audit procedures for the year ended March 31, 2026, with Required Filings targeted on or before September 28, 2026
  • The BCSC-issued MCTO restricts the CEO and CFO from trading in company securities but does not affect other shareholders
  • Investors should monitor whether the Required Filings are completed by the stated deadline, which would also trigger the Interim Filings within five business days

MCTO Remains Active as UniDoc Audit Continues

The Management Cease Trade Order, issued by the British Columbia Securities Commission on July 30, 2026, remains in place and restricts UniDoc's Chief Executive Officer and Chief Financial Officer from trading, directly or indirectly, in the company's securities. The release confirms the MCTO does not prevent other investors from trading UDOC shares. The company states it is working closely with its auditor to advance the audit as efficiently as possible and will provide further updates as material progress is made toward completing the Required Filings.

September 28 Deadline Set for Annual Financial Statement Filing

UniDoc has disclosed a firm internal target of September 28, 2026 for filing its audited annual financial statements, related management's discussion and analysis, and CEO and CFO certifications for the year ended March 31, 2026. The company acknowledges that if the Required Filings are not completed by August 31, 2026 — a date now passed — the Interim Filings for the three months ended June 30, 2026 will also be delayed. UniDoc expects to file the Interim Filings within five business days after the Required Filings are submitted.

No Insolvency Proceedings and No Additional Material Defaults Disclosed

The release states that UniDoc is not subject to any insolvency proceedings and confirms there have been no material changes to information provided in the July 30, 2026 announcement beyond the audit update and Interim Filings disclosure. The company further confirms it is not aware of any other anticipated specified default and has no undisclosed material information concerning its affairs. Bi-weekly default status reports will continue to be issued in accordance with NP 12-203 until the Required Filings are completed and the MCTO is revoked or varied.