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ConneXionONE Corp.

No reporting failures in the last 12 months

It filed on time and stood behind its numbers. Of companies scoring zero, 4.0% were delisted, went bankrupt, restated or stopped filing within the following year.

$20Mstalepublic float
2025-08-15most recent failure

Score over time

012320232024202520262024-07-01 · score 22024-05-15 filed late (10-Q) · auditor2024-05-09 auditor change2024-10-01 · score 22024-05-15 filed late (10-Q) · auditor2024-05-09 auditor change2025-01-01 · score 22024-05-15 filed late (10-Q) · auditor2024-05-09 auditor change2025-04-01 · score 32025-03-31 filed late (10-K) · accounts not ready2024-05-15 filed late (10-Q) · auditor2024-05-09 auditor change2025-07-01 · score 22025-05-15 filed late (10-Q) · accounts not ready2025-03-31 filed late (10-K) · accounts not ready2025-10-01 · score 32025-08-15 filed late (10-Q) · accounts not ready2025-05-15 filed late (10-Q) · accounts not ready2025-03-31 filed late (10-K) · accounts not ready2026-01-01 · score 32025-08-15 filed late (10-Q) · accounts not ready2025-05-15 filed late (10-Q) · accounts not ready2025-03-31 filed late (10-K) · accounts not ready2026-04-01 · score 22025-08-15 filed late (10-Q) · accounts not ready2025-05-15 filed late (10-Q) · accounts not ready2026-07-01 · score 12025-08-15 filed late (10-Q) · accounts not ready

Hover or tap a dot to see the filings behind that score.

Why they said they were late

The Registrant is unable to file its Quarterly Report on Form 10-Q for the period ended June 30, 2025 (the “Report”) by the prescribed due date without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and financials to be included in the Report. In accordance with Rule 12b-25 promulgated under the Securities Exchange Act of 1934, as amended, the Registrant intends to file the Report on or prior to the fifth (5th) calendar day following the prescribed due date

NT 10-Q, filed 2025-08-15 · accounts not ready

What it filed

2025-08-15filed late (10-Q)accounts not ready SEC →

The Registrant is unable to file its Quarterly Report on Form 10-Q for the period ended June 30, 2025 (the “Report”) by the prescribed due date without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and financials to be included in the Report. In accordance with Rule 12b-25 promulgated under the Securities Exchange Act of 1934, as amended, the Registrant intends to file the Report on or prior to the fifth (5th) calendar day following the prescribed due date

2025-05-15filed late (10-Q)accounts not ready SEC →

The Registrant is unable to file its Quarterly Report on Form 10-Qfor the period ended March 31, 2025 (the “Report”) by the prescribed due date without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and financials to be included in the Report. In accordance with Rule 12b-25 promulgated under the Securities Exchange Act of 1934, as amended, the Registrant intends to file the Report on or prior to the fifth (5th) calendar day following the prescribed due date

2025-03-31filed late (10-K)accounts not ready SEC →

The Registrant is unable to file its Annual Report on Form 10-K for the period ended December 31, 2024 (the “Report”) by the prescribed due date without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and financials to be included in the Report. In accordance with Rule 12b-25 promulgated under the Securities Exchange Act of 1934, as amended, the Registrant intends to file the Report on or prior to the fifteenth (15th) calendar day following the prescribed due date

2024-05-15filed late (10-Q)auditor SEC →

On May 3, 2024, the Securities and Exchange Commission (the “SEC”) announced that it had settled charges against BF Borgers that it failed to conduct audits in accordance with the standards of the Public Company Accounting Oversight Board (the “PCAOB”). As part of the settlement, Borgers agreed to a permanent ban on appearing or practicing before the SEC. As a result of Borgers’ settlement with the SEC, the Company dismissed Borgers as its independent accountant. Due to the timing of the incident above, ConneXionONE Corp. (the “Company”) has to engage a new public accountant immediately prior to the due date of the quarterly report for the period ending March 31, 2024. The Company was unable without unreasonable effort and expense to allow its new auditor with sufficient time to complete their review of the Company’s financial statements for the quarter ended March 31, 2024 before the required filing date for the Quarterly Report on Form 10-Q. The Company intends to file the subject Quarterly Report on Form 10-Q on or before the fifth calendar day following the prescribed due date, however, given the extraordinary circumstances, the filing may be further delayed

2024-05-09auditor changed or resigned SEC →

About this score

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.

See the ledger → Every company the score flagged that later failed, what it told the SEC on the way down, and the ones it missed.

Every item above is a filing this company made with the SEC.
Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not investment advice

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