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Endexx Corporation (the “Company”) has determined it is unable to file its Quarterly Report on Form 10-Q timely for the fiscal period ended December 31, 2023 (the “Current Form 10-Q”) due to the timing of concluding the final internal accounting and related work of the Company’s independent registered public accounting firm for the fiscal period ended December 31, 2023, and the related iXBRL coding for the Current Form 10-Q. The primary reason for the delay is the recent completion and filing of the Company’s amended Annual Report for its fiscal year ended September 30, 2023 and the cascading delay in the Company’s finalizing of its amended Quarterly Report on Form 10-Q for its fiscal period ended December 31, 2023. Both the original 10-K and the to-be-amended 10-Q presented Hyla US Holdco Limited on an investment basis, rather than on a consolidated basis, as now presented in the second amended 10-K and as will be presented in the prospectively amended 10-Q. The preparation of the quarterly financial statements and the related MD&A for the Current Form 10-Q have been delayed due to the time involved to prepare and file second Amended Annual Report on Form 10-K and the preparation of the to-be-amended 10-Q. Nevertheless, in accordance with Rule 12b-25 of the Securities Exchange Act of 1934, the Company currently intends to file its Current Form 10-Q no later than the fifth calendar day following the prescribed due date. Cautionary Note to Investors Regarding Forward Looking Statements This Notification of Late Filing on Form 12b-25 contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, as amended. Forward-looking statements include, among other things, the statement that the Company expects to file its Current Form 10-Q no later than the fifth calendar day following the prescribed due date
NT 10-Q, filed 2024-02-15 · investigation
2024-02-16auditor changed or resigned SEC →
Endexx Corporation (the “Company”) has determined it is unable to file its Quarterly Report on Form 10-Q timely for the fiscal period ended December 31, 2023 (the “Current Form 10-Q”) due to the timing of concluding the final internal accounting and related work of the Company’s independent registered public accounting firm for the fiscal period ended December 31, 2023, and the related iXBRL coding for the Current Form 10-Q. The primary reason for the delay is the recent completion and filing of the Company’s amended Annual Report for its fiscal year ended September 30, 2023 and the cascading delay in the Company’s finalizing of its amended Quarterly Report on Form 10-Q for its fiscal period ended December 31, 2023. Both the original 10-K and the to-be-amended 10-Q presented Hyla US Holdco Limited on an investment basis, rather than on a consolidated basis, as now presented in the second amended 10-K and as will be presented in the prospectively amended 10-Q. The preparation of the quarterly financial statements and the related MD&A for the Current Form 10-Q have been delayed due to the time involved to prepare and file second Amended Annual Report on Form 10-K and the preparation of the to-be-amended 10-Q. Nevertheless, in accordance with Rule 12b-25 of the Securities Exchange Act of 1934, the Company currently intends to file its Current Form 10-Q no later than the fifth calendar day following the prescribed due date. Cautionary Note to Investors Regarding Forward Looking Statements This Notification of Late Filing on Form 12b-25 contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, as amended. Forward-looking statements include, among other things, the statement that the Company expects to file its Current Form 10-Q no later than the fifth calendar day following the prescribed due date
Endexx Corporation (the “Company”) has determined it is unable to file its Annual Report on Form 10-K timely for the fiscal period ended September 30, 2023 (the 2023 “Form 10-K”) due to the timing of concluding the final internal accounting and related work of the Company’s independent registered public accounting firm for the fiscal year ended September 30, 2023, and the related iXBRL coding for the Form 2023 10-K. The primary reason for the delay is the cascading effects of the previous completion and filing of the Company’s second amended Annual Report for its fiscal year ended September 30, 2022 and, thereafter, the Company’s filing of its amended Quarterly Reports on Form 10-Q for its fiscal periods ended December 31, 2022 and March 31, 2023, and, finally, its Quarterly Report on Form 10-Q for its fiscal period ended June 30, 2023. The initially filed September 30, 2022, 10-K and the initially filed December 31, 2022, 10-Q presented Hyla US Holdco Limited (“Hyla”) on an investment basis, rather than on a consolidated basis, as thereafter presented in each of the Company’s subsequent 1934 Act filings. The preparation of the financial statements and the related MD&A for the 2023 Form 10-K were slightly delayed due to the above-noted cascading effects of the prior 1934 Act filings. Nevertheless, in accordance with Rule 12b-25 of the Securities Exchange Act of 1934, the Company currently intends to file its 2023 Form 10-K no later than the 15th calendar day following the prescribed due date. Cautionary Note to Investors Regarding Forward Looking Statements This Notification of Late Filing on Form 12b-25 contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, as amended. Forward-looking statements include, among other things, the statement that the Company expects to file its 2023 Form 10-K no later than the 15th calendar day following the prescribed due date
2023-08-21accounts declared unreliable SEC →
Endexx Corporation (the “Company”) has determined it is unable to file its Quarterly Report on Form 10-Q timely for the fiscal period ended June 30, 2023 (the “Current Form 10-Q”) due to the timing of concluding the final internal accounting and related work of the Company’s independent registered public accounting firm for the fiscal period ended June 30, 2023, and the related iXBRL coding for the Current Form 10-Q. The primary reason for the delay is the recent completion and filing of the Company’s second amended Annual Report for its fiscal year ended September 30, 2022 and the cascading delay in the Company’s finalizing of its amended Quarterly Report on Form 10-Q for its fiscal period ended December 31, 2022. Both the original 10-K and the to-be-amended 10-Q presented Hyla US Holdco Limited on an investment basis, rather than on a consolidated basis, as now presented in the second amended 10-K and as will be presented in the prospectively amended 10-Q. The preparation of the quarterly financial statements and the related MD&A for the Current Form 10-Q have been delayed due to the time involved to prepare and file second Amended Annual Report on Form 10-K and the preparation of the to-be-amended 10-Q. Nevertheless, in accordance with Rule 12b-25 of the Securities Exchange Act of 1934, the Company currently intends to file its Current Form 10-Q no later than the fifth calendar day following the prescribed due date. Cautionary Note to Investors Regarding Forward Looking Statements This Notification of Late Filing on Form 12b-25 contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, as amended. Forward-looking statements include, among other things, the statement that the Company expects to file its Current Form 10-Q no later than the fifth calendar day following the prescribed due date
2023-07-20accounts declared unreliable SEC →
Endexx Corporation (the “Company”) has determined it is unable to file its Quarterly Report on Form 10-Q timely for the fiscal period ended March 31, 2023 (the “Form 10-Q”) due to the timing of concluding the final internal accounting and external audit work for its fiscal year ended September 30, 2022, as well as the related internal consolidated accounting for the fiscal period ended March 31, 2023, and the related iXBRL coding for this 10-Q. The primary reason for the continued delay in completing and filing the referenced Annual Report and the cascading delay in finalizing its accounting and financial statements and preparing the related MD&A for this Quarterly Report has been the accounting integration of Hyla US Holdco Limited with the legacy operations and accounting of the Company, which integration, to a certain extent, for the Company’s 2022 fiscal year, was also delayed due to COVID-19 in 2022. As previously reported, each of the Company’s employees and substantially all of its primary consultants were infected by the novel coronavirus in the months during which the accounting for the Company’s 2022 fiscal year and the related control or integration of the Hyla financial statements should have been concluded. These control and integration issues had a cascading effect that continued from preparation of the annual financial statements through the first fiscal quarter and into this fiscal period. Nevertheless, in accordance with Rule 12b-25 of the Securities Exchange Act of 1934, the Company currently intends to file its Form 10-Q no later than the fifth calendar day following the prescribed due date. Cautionary Note to Investors Regarding Forward Looking Statements This Notification of Late Filing on Form 12b-25 contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, as amended
Endexx Corporation (the “Company”) has determined it is unable to file its Quarterly Report on Form 10-Q timely for the fiscal period ended December 31, 2022 (the “Form 10-Q”) due to the timing of concluding the final internal accounting and external audit work for its fiscal year ended September 30, 2022, and the related XBRL coding for that 10-K. The primary reason for the continued delay in completing and filing its Annual Report and the cascading delay in finalizing its accounting and preparing the related MD&A for its Quarterly Report has been COVID. Each of the Company’s employees and substantially all of its primary consultants were infected by the novel coronavirus in the months preceding the date of this Notification of Late Filing, some of which infections were serious enough to require multiple-day hospital stays. Nevertheless, in accordance with Rule 12b-25 of the Securities Exchange Act of 1934, the Company currently intends to file its Form 10-Q no later than the fifth calendar day following the prescribed due date. Cautionary Note to Investors Regarding Forward Looking Statements This Notification of Late Filing on Form 12b-25 contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, as amended. Forward-looking statements include, among other things, the statement that the Company expects to file its Form 10-Q no later than the fifth calendar day following the prescribed due date. Notwithstanding the Company’s best efforts, there can be no assurance that the Company will be able to file its Form 10-Q within that time period. Forward-looking statements are subject to a number of uncertainties and risks, including the Company’s ability to complete items necessary to file the Form 10-Q within the anticipated timeframe
Endexx Corporation (the “Company”) has determined it is unable to file its Annual Report on Form 10-K timely for the fiscal year ended September 30, 2022 (the “Form 10-K”) due to the timing of concluding the final internal accounting and external audit work for such fiscal year in connection with the Company’s investment in Hyla US Limited that closed effective August 31, 2022. The Company expects that the final internal accounting and external audit work for such fiscal year and the related XBRL coding for the 10-K will be concluded no later than January 13, 2023. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, the Company currently intends to file its Form 10-K no later than the fifteenth calendar day following the prescribed due date. Cautionary Note to Investors Regarding Forward Looking Statements This Notification of Late Filing on Form 12b-25 contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, as amended. Forward-looking statements include, among other things, the statement that the Company expects to file its Form 10-K no later than the fifteenth calendar day following the prescribed due date. Notwithstanding the Company’s best efforts, there can be no assurance that the Company will be able to file its Form 10-K within that time period. Forward-looking statements are subject to a number of uncertainties and risks, including the Company’s ability to complete items necessary to file the Form 10-K within the anticipated timeframe. Such forward-looking statements are made only as of the date of this Notification of Late Filing on Form 12b-25, and the Company does not undertake any obligation to update any forward-looking statement to reflect subsequent events or circumstances, except to the extent required by law. 2
Endexx Corporation (the “Company”) has determined it is unable to file its Quarterly Report on Form 10-Q timely for the fiscal period ended December 31, 2021 (the “Form 10-Q”) due to the timing of concluding the final internal accounting and external audit work for its fiscal year ended September 30, 2021, and the related XBRL coding for that 10-K. The primary reason for the continued delay in completing and filing its Annual Report and the cascading delay in finalizing its accounting and preparing the related MD&A for its Quarterly Report has been COVID. Each of the Company’s employees and substantially all of its primary consultants were infected by the novel coronavirus in the months preceding the date of this Notification of Late Filing, some of which infections were serious enough to require multiple-day hospital stays. Nevertheless, in accordance with Rule 12b-25 of the Securities Exchange Act of 1934, the Company currently intends to file its Form 10-Q no later than the fifth calendar day following the prescribed due date. Cautionary Note to Investors Regarding Forward Looking Statements This Notification of Late Filing on Form 12b-25 contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, as amended. Forward-looking statements include, among other things, the statement that the Company expects to file its Form 10-Q no later than the fifth calendar day following the prescribed due date. Notwithstanding the Company’s best efforts, there can be no assurance that the Company will be able to file its Form 10-Q within that time period. Forward-looking statements are subject to a number of uncertainties and risks, including the Company’s ability to complete items necessary to file the Form 10-Q within the anticipated timeframe
Endexx Corporation (the “Company”) has determined it is unable to file its Annual Report on Form 10-K timely for the fiscal year ended September 30, 2021 (the “Form 10-K”) due to the timing of concluding the final internal accounting and external audit work for such fiscal year, and the related XBRL coding for the 10-K, all of which the Company expects will be concluded no later than January 13, 2022. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, the Company currently intends to file its Form 10-K no later than the fifteenth calendar day following the prescribed due date. Cautionary Note to Investors Regarding Forward Looking Statements This Notification of Late Filing on Form 12b-25 contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, as amended. Forward-looking statements include, among other things, the statement that the Company expects to file its Form 10-K no later than the fifteenth calendar day following the prescribed due date. Notwithstanding the Company’s best efforts, there can be no assurance that the Company will be able to file its Form 10-K within that time period. Forward-looking statements are subject to a number of uncertainties and risks, including the Company’s ability to complete items necessary to file the Form 10-K within the anticipated timeframe. Such forward-looking statements are made only as of the date of this Notification of Late Filing on Form 12b-25, and the Company does not undertake any obligation to update any forward-looking statement to reflect subsequent events or circumstances, except to the extent required by law. 2
Endexx Corporation (the “Company”) has determined it is unable to file its Quarterly Report on Form 10-Q timely for the quarter ended June 30, 2021 (the “Form 10-Q”) due to the timing of the XBRL coding for the 10-Q, which the Company expects will be concluded on August 18, 2021. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, the Company currently intends to file its Form 10-Q no later than the fifth calendar day following the prescribed due date. Cautionary Note to Investors Regarding Forward Looking Statements This Notification of Late Filing on Form 12b-25 contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, as amended. Forward-looking statements include, among other things, the statement that the Company expects to file its Form 10-Q no later than the fifteenth calendar day following the prescribed due date. There can be no assurance that the Company will be able to file its Form 10-Q within that time period. Forward-looking statements are subject to a number of uncertainties and risks, including the Company’s ability to complete items necessary to file the Form 10-K within the anticipated timeframe. Such forward-looking statements are made only as of the date of this Notification of Late Filing on Form 12b-25, and the Company does not undertake any obligation to update any forward-looking statement to reflect subsequent events or circumstances, except to the extent required by law. 2
Endexx Corporation (the “Company”) has determined it is unable to file its Quarterly Report on Form 10-Q timely for the fiscal quarter ended March 31, 2021 (the “Form 10-Q”), without unreasonable effort and expense. The delay is principally due to this being the first 10-Q that the Company has been obligated to file since the effective date of its Registration Statement on Form 10 and, in connection with that, the Company’s PCAOB independent registered public accounting firm is, as of the date of this Notice, in the process of reviewing the Company’s draft Quarterly Report. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, the Company currently intends to file its Form 10-Q no later than the fifth calendar day following the prescribed due date. Cautionary Note to Investors Regarding Forward-Looking Statements This Notification of Late Filing on Form 12b-25 contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, as amended. Forward-looking statements include, among other things, the statement that the Company expects to file its Form 10-Q no later than the fifth calendar day following the prescribed due date. There can be no assurance that the Company will be able to file its Form 10-Q within that time period. Forward-looking statements are subject to a number of uncertainties and risks, including the Company’s ability to complete items necessary to file the Form 10-Q within the anticipated timeframe. Such forward-looking statements are made only as of the date of this Notification of Late Filing on Form 12b-25, and the Company does not undertake any obligation to update any forward-looking statement to reflect subsequent events or circumstances, except to the extent required by law
reportingrisk.com scores every active US filer on three things a company tells the SEC about itself: late-filing notices on Form NT, 8-K item 4.02 (past accounts declared unreliable) and 4.01 (auditor changes). 1,012 are flagged today.
Every score is frozen and checked twelve months later. Across 91,452 of them, a company scoring 4 or more ended that year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for a clean record. Scores before 2026-09-27 were reconstructed from the filing history as it stood at each date, so the record is a backtest rather than years of live calls.
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Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not
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