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Rivulet Entertainment, Inc.

2 reporting failures in the last 12 months

Companies at this level ended the following year delisted, bankrupt, restated or silent 13.1% of the time, against 4.0% for companies with a clean record.

$3Mpublic float
2026-02-17most recent failure
2025-06-03declared past accounts unreliable

Score over time

024202220232024202520262024-01-01 · score 12023-11-15 filed late (10-Q) · auditor2024-04-01 · score 12023-11-15 filed late (10-Q) · auditor2024-07-01 · score 42024-05-17 auditor change2024-05-15 filed late (10-Q) · auditor2024-05-07 auditor change2023-11-15 filed late (10-Q) · auditor2024-10-01 · score 42024-05-17 auditor change2024-05-15 filed late (10-Q) · auditor2024-05-07 auditor change2023-11-15 filed late (10-Q) · auditor2025-01-01 · score 52024-11-15 filed late (10-Q) · auditor2024-10-07 filed late (10-K) · auditor2024-05-17 auditor change2024-05-15 filed late (10-Q) · auditor2024-05-07 auditor change2025-04-01 · score 52024-11-15 filed late (10-Q) · auditor2024-10-07 filed late (10-K) · auditor2024-05-17 auditor change2024-05-15 filed late (10-Q) · auditor2024-05-07 auditor change2025-07-01 · score 32025-06-03 accounts unreliable2024-11-15 filed late (10-Q) · auditor2024-10-07 filed late (10-K) · auditor2025-10-01 · score 42025-09-29 filed late (10-K) · auditor2025-06-03 accounts unreliable2024-11-15 filed late (10-Q) · auditor2024-10-07 filed late (10-K) · auditor2026-01-01 · score 32025-11-13 filed late (10-Q) · auditor2025-09-29 filed late (10-K) · auditor2025-06-03 accounts unreliable2026-04-01 · score 42026-02-17 filed late (10-Q) · auditor2025-11-13 filed late (10-Q) · auditor2025-09-29 filed late (10-K) · auditor2025-06-03 accounts unreliable2026-07-01 · score 32026-02-17 filed late (10-Q) · auditor2025-11-13 filed late (10-Q) · auditor2025-09-29 filed late (10-K) · auditor2026-10-01 · score 22026-02-17 filed late (10-Q) · auditor2025-11-13 filed late (10-Q) · auditor

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

Why they said they were late

There was a delay in completing the Financial Statements for review by the Registrant’s Auditor

NT 10-Q, filed 2026-02-17 · auditor

What it filed

2026-02-17filed late (10-Q)auditor SEC →

There was a delay in completing the Financial Statements for review by the Registrant’s Auditor

2025-11-13filed late (10-Q)auditor SEC →

There was a delay in completing the Financial Statements for review by the Registrant’s Auditor

2025-09-29filed late (10-K)auditor SEC →

There was a delay in completing the Financial Statements for review by the Registrant’s Auditor. PART IV — OTHER INFORMATION (1) Name and telephone number of person to contact in regard to this notification Diana Jakowchuk 480 704-4183 (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. 2 of 3 Rivulet Entertainment, Inc (Name of Registrant as Specified in Charter) has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized. Date September 29, 2025 By Walter Geldenhuys, President/CEO

2025-06-03accounts declared unreliable SEC →

2024-11-15filed late (10-Q)auditor SEC →

There was a delay in completing the Financial Statements for review by the Registrant's Auditor

2024-10-07filed late (10-K)auditor SEC →

On July 9 the Issuer changed its fiscal year from December 31 to June 30.This action was reported in a Form 8-K filed on July 12, 2024. The Issuer changed its auditor as reported on a Form 8-K filed on May 17, 2024. The accounting has not been completed because the review of the prior year audit was not completed within 90 days of the notice of the changed year end

2024-05-17auditor changed or resigned SEC →

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

The Issuer's auditor BF Borgers CPA PC was suspended from practicing before the SEC on May 3, 2024. Form 10Q for March 31, 2024 has been reviewed and approved by the former auditor however subsequent events had not been attached. The Issuer removed Borgers as its auditor and is attempting to retain a new auditor to review the Form 10Q

2024-05-07auditor changed or resigned SEC →

2023-11-15filed late (10-Q)auditor SEC →

There was a delay in completing the Financial Statements for review by the Registrant's Auditor

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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