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Unique Logistics International, Inc.

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.

$6Mstalepublic float
2025-04-14most recent failure
2025-05-15delisted or deregistered

Score over time

024202220232024202520262022-01-01 · score 52021-10-18 filed late (10-Q) · auditor2021-08-31 filed late (10-K) · auditor2021-04-30 auditor change2021-04-14 filed late (10-Q) · auditor2021-01-20 filed late (10-Q) · auditor2022-04-01 · score 42021-10-18 filed late (10-Q) · auditor2021-08-31 filed late (10-K) · auditor2021-04-30 auditor change2021-04-14 filed late (10-Q) · auditor2022-07-01 · score 32022-04-14 filed late (10-Q) · auditor2021-10-18 filed late (10-Q) · auditor2021-08-31 filed late (10-K) · auditor2022-10-01 · score 32022-08-29 filed late (10-K) · auditor2022-04-14 filed late (10-Q) · auditor2021-10-18 filed late (10-Q) · auditor2023-01-01 · score 22022-08-29 filed late (10-K) · auditor2022-04-14 filed late (10-Q) · auditor2023-04-01 · score 22022-08-29 filed late (10-K) · auditor2022-04-14 filed late (10-Q) · auditor2023-07-01 · score 22023-04-14 filed late (10-Q) · auditor2022-08-29 filed late (10-K) · auditor2023-10-01 · score 22023-08-30 filed late (10-K) · auditor2023-04-14 filed late (10-Q) · auditor2024-01-01 · score 32023-10-17 filed late (10-Q) · accounts not ready2023-08-30 filed late (10-K) · auditor2023-04-14 filed late (10-Q) · auditor2024-04-01 · score 42024-01-17 filed late (10-Q) · accounts not ready2023-10-17 filed late (10-Q) · accounts not ready2023-08-30 filed late (10-K) · auditor2023-04-14 filed late (10-Q) · auditor2024-07-01 · score 42024-04-16 filed late (10-Q) · auditor2024-01-17 filed late (10-Q) · accounts not ready2023-10-17 filed late (10-Q) · accounts not ready2023-08-30 filed late (10-K) · auditor2024-10-01 · score 42024-08-29 filed late (10-K) · auditor2024-04-16 filed late (10-Q) · auditor2024-01-17 filed late (10-Q) · accounts not ready2023-10-17 filed late (10-Q) · accounts not ready2025-01-01 · score 42024-10-24 filed late (10-Q) · auditor2024-08-29 filed late (10-K) · auditor2024-04-16 filed late (10-Q) · auditor2024-01-17 filed late (10-Q) · accounts not ready2025-04-01 · score 42025-01-15 filed late (10-Q) · auditor2024-10-24 filed late (10-Q) · auditor2024-08-29 filed late (10-K) · auditor2024-04-16 filed late (10-Q) · auditor2025-07-01 · score 42025-04-14 filed late (10-Q) · auditor2025-01-15 filed late (10-Q) · auditor2024-10-24 filed late (10-Q) · auditor2024-08-29 filed late (10-K) · auditor2025-10-01 · score 32025-04-14 filed late (10-Q) · auditor2025-01-15 filed late (10-Q) · auditor2024-10-24 filed late (10-Q) · auditor2026-01-01 · score 22025-04-14 filed late (10-Q) · auditor2025-01-15 filed late (10-Q) · auditor2026-04-01 · score 12025-04-14 filed late (10-Q) · auditor

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

Why they said they were late

UNIQUE LOGISTICS INTERNATIONAL, INC. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the period ended February 28, 2025 (the “Quarterly Report”) by the April 14, 2025 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Quarterly Report. As a result, the Registrant is still in the process of compiling required information to complete the Quarterly Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the period ended February 28, 2025 to be incorporated in the Quarterly Report. The Registrant anticipates that it will endeavor to file the Quarterly Report as soon as practicable . PART IV — OTHER INFORMATION (1) Name and telephone number of person to contact in regard to this notification Sunandan Ray (718) 978-2000 (Name) (Area Code) (Telephone Number) (2) Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s). Yes ☒ No ☐ (3) Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof? Yes ☒ No ☐ If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made. We are required by

NT 10-Q, filed 2025-04-14 · auditor

What it filed

2025-04-14filed late (10-Q)auditor SEC →

UNIQUE LOGISTICS INTERNATIONAL, INC. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the period ended February 28, 2025 (the “Quarterly Report”) by the April 14, 2025 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Quarterly Report. As a result, the Registrant is still in the process of compiling required information to complete the Quarterly Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the period ended February 28, 2025 to be incorporated in the Quarterly Report. The Registrant anticipates that it will endeavor to file the Quarterly Report as soon as practicable . PART IV — OTHER INFORMATION (1) Name and telephone number of person to contact in regard to this notification Sunandan Ray (718) 978-2000 (Name) (Area Code) (Telephone Number) (2) Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s). Yes ☒ No ☐ (3) Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof? Yes ☒ No ☐ If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made. We are required by

2025-01-15filed late (10-Q)auditor SEC →

UNIQUE LOGISTICS INTERNATIONAL, INC. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the period ended November 30, 2024 (the “Quarterly Report”) by the January 14, 2025 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Quarterly Report. As a result, the Registrant is still in the process of compiling required information to complete the Quarterly Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the period ended November 30, 2024 to be incorporated in the Quarterly Report. The Registrant anticipates that it will endeavor to file the Quarterly Report as soon as practicable

2024-10-24filed late (10-Q)auditor SEC →

UNIQUE LOGISTICS INTERNATIONAL, INC. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the period ended August 31, 2024 (the “Quarterly Report”) by the October 15, 2024 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Quarterly Report. As a result, the Registrant is still in the process of compiling required information to complete the Quarterly Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the period ended August 31, 2024 to be incorporated in the Quarterly Report. The Registrant anticipates that it will file the Quarterly Report no later than one (1) month following the prescribed filing date

2024-08-29filed late (10-K)auditor SEC →

Unique Logistics International, Inc. (the “Company”) was unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the year ended May 31, 2024 (the “Annual Report”) by the August 29, 2024 filing date applicable to smaller reporting companies due to a delay experienced by the Company in completing its financial statements in the Annual Report. As a result, the Company is still in the process of compiling required information to complete the Annual Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the year ended May 31, 2024 to be included in the Annual Report. The Company anticipates that it will file the Annual Report no later than the 15th calendar day following the prescribed filing date

2024-04-16filed late (10-Q)auditor SEC →

UNIQUE LOGISTICS INTERNATIONAL, INC. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the period ended February 29, 2024 (the “Quarterly Report”) by the April 15, 2024 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Quarterly Report. As a result, the Registrant is still in the process of compiling required information to complete the Quarterly Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the period ended February 29, 2024 to be incorporated in the Quarterly Report. The Registrant anticipates that it will file the Quarterly Report no later than the fifth calendar day following the prescribed filing date

2024-01-17filed late (10-Q)accounts not ready SEC →

UNIQUE LOGISTICS INTERNATIONAL, INC. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the period ended November 30, 2023 (the “Quarterly Report”) by the January 16, 2024 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Quarterly Report. As a result, the Registrant is still in the process of compiling the required information to complete the Quarterly Report. The Registrant anticipates that it will file the Quarterly Report no later than the fifth calendar day following the prescribed filing date

2023-10-17filed late (10-Q)accounts not ready SEC →

UNIQUE LOGISTICS INTERNATIONAL, INC. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the period ended August 31, 2023 (the “Quarterly Report”) by the October 16, 2023 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Quarterly Report. As a result, the Registrant is still in the process of compiling required information to complete the Quarterly Report and requires additional time to complete its financial statements for the period ended August 31, 2023 to be incorporated in the Quarterly Report. The Registrant anticipates that it will file the Quarterly Report no later than the fifth calendar day following the prescribed filing date

2023-08-30filed late (10-K)auditor SEC →

UNIQUE LOGISTICS INTERNATIONAL, INC. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the year ended May 30, 2023 (the “Annual Report”) by the August 29, 2023 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Annual Report. As a result, the Registrant is still in the process of compiling required information to complete the Annual Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the year ended May 31, 2023 to be incorporated in the Annual Report. The Registrant anticipates that it will file the Annual Report no later than the fifteenth calendar day following the prescribed filing date

2023-04-14filed late (10-Q)auditor SEC →

UNIQUE LOGISTICS INTERNATIONAL, INC. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the period ended February 28, 2023 (the “Quarterly Report”) by the April 14, 2023 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Quarterly Report. As a result, the Registrant is still in the process of compiling required information to complete the Quarterly Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the period ended February 28, 2023 to be incorporated in the Quarterly Report. The Registrant anticipates that it will file the Quarterly Report no later than the fifth calendar day following the prescribed filing date

2022-08-29filed late (10-K)auditor SEC →

UNIQUE LOGISTICS INTERNATIONAL, INC. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the year ended May 31, 2022 (the “Annual Report”) by the August 29, 2022 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Annual Report. As a result, the Registrant is still in the process of compiling required information to complete the Annual Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the year ended May 31, 2022 to be incorporated in the Annual Report. The Registrant anticipates that it will file the Annual Report imminently

2022-04-14filed late (10-Q)auditor SEC →

UNIQUE LOGISTICS INTERNATIONAL, INC. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the period ended February 28, 2022 (the “Quarterly Report”) by the April 14, 2022 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Quarterly Report. As a result, the Registrant is still in the process of compiling required information to complete the Quarterly Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the period ended February 28, 2022 to be incorporated in the Quarterly Report. The Registrant anticipates that it will file the Quarterly Report no later than the fifth calendar day following the prescribed filing date

2021-10-18filed late (10-Q)auditor SEC →

UNIQUE LOGISTICS INTERNATIONAL, INC. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the period ended August 31, 2021 (the “Quarterly Report”) by the October 15, 2021 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Quarterly Report. As a result, the Registrant is still in the process of compiling required information to complete the Quarterly Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the period ended August 31, 2021 to be incorporated in the Quarterly Report. The Registrant anticipates that it will file the Quarterly Report no later than the fifth calendar day following the prescribed filing date

2021-08-31filed late (10-K)auditor SEC →

UNIQUE LOGISTICS INTERNATIONAL, INC. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the year ended May 31, 2021 (the “Annual Report”) by the August 30, 2021 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Annual Report. As a result, the Registrant is still in the process of compiling required information to complete the Annual Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the year ended May 31, 2021 to be incorporated in the Annual Report. The Registrant anticipates that it will file the Annual Report imminently

2021-04-30auditor changed or resigned SEC →

2021-04-14filed late (10-Q)auditor SEC →

UNIQUE LOGISTICS INTERNATIONAL, INC. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the period ended February 28, 2021 (the “Quarterly Report”) by the April 14, 2021 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Quarterly Report. As a result, the Registrant is still in the process of compiling required information to complete the Quarterly Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the period ended February 28, 2021 to be incorporated in the Quarterly Report. The Registrant anticipates that it will file the Quarterly Report no later than the fifth calendar day following the prescribed filing date

2021-01-20filed late (10-Q)auditor SEC →

UNIQUE LOGISTICS INTERNATIONAL, INC. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the period ended November 30, 2020 (the “Quarterly Report”) by the January 14, 2021 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Quarterly Report. As a result, the Registrant is still in the process of compiling required information to complete the Quarterly Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the period ended November 30, 2020 to be incorporated in the Quarterly Report. The Registrant anticipates that it will file the Quarterly Report as soon as practicable

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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