UniDoc Health Corp. (CSE: UDOC) (FRA: L7T) (OTCQB: UDOCF) has issued a bi-weekly default status report in accordance with National Policy 12-203, confirming that its management cease trade order (MCTO) remains in effect. The company states it is continuing to work with its auditor to complete the audit of its annual financial statements for the year ended March 31, 2026. UniDoc has set a target of filing the Required Filings on or before September 28, 2026, making this update a closely watched disclosure for investors monitoring the company's regulatory standing.

Key Points

  • UniDoc Health Corp. (CSE: UDOC) is a Vancouver-based eHealth solutions developer currently subject to an MCTO issued by the British Columbia Securities Commission.
  • The company is actively working with its auditor to finalise annual financial statements for the year ended March 31, 2026, targeting completion on or before September 28, 2026.
  • Interim financial statements for the three months ended June 30, 2026, are expected to be filed within five business days after the Required Filings are submitted.
  • Investors may be watching for confirmation that the Required Filings are completed and the MCTO is subsequently revoked or varied.

MCTO Restricts Executive Trading While Audit Remains Outstanding

The MCTO, issued by the British Columbia Securities Commission on July 30, 2026, restricts UniDoc's Chief Executive Officer and Chief Financial Officer from trading, directly or indirectly, in the company's securities until the order is revoked or varied. The release confirms that the MCTO does not affect the ability of other persons to trade in the company's securities. UniDoc states it is not subject to any insolvency proceedings and will continue issuing bi-weekly default status reports until the Required Filings are completed and the MCTO is lifted.

Auditor Continues Procedures as September 28 Deadline Approaches

UniDoc advises that its auditor is actively carrying out audit procedures and that the company is working closely with the auditor to advance the process as efficiently as possible. The Required Filings include the audited annual financial statements for the year ended March 31, 2026, the related management's discussion and analysis, and the CEO and CFO certifications. The company has committed to completing these filings on or before September 28, 2026, and states it will provide further updates as material progress is made.

Interim Filings Expected Shortly After Annual Statements Are Submitted

UniDoc also disclosed that its interim financial statements for the three months ended June 30, 2026, were required to be filed by August 31, 2026. Because the annual audit remained outstanding past that date, the company anticipates a corresponding delay in the Interim Filings and expects to submit them within five business days after the Required Filings are filed. The release confirms no material changes to information provided in the July 30, 2026 news release, beyond the audit update and the interim filing details disclosed in this report.