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.
Hover or tap a dot to see the filings behind that score.
The Company is unable to timely file its quarterly report on Form 10-Q for the period ended December 31, 2024 (the “Quarterly Report”) without unreasonable effort and expense due to (i) the Company’s management completing pre and post closing tasks related to the previously announced transaction pursuant to that certain Asset Purchase Agreement dated as of September 10, 2024 (the “Asset Purchase Agreement”) by and among the Company, Gevo, Inc. (NASDAQ: GEVO) (“Parent” or “Gevo”), and its wholly owned subsidiaries, Richardton CCS, LLC (“R-CCS”) and Net-Zero Richardton, LLC (“NZ-R” and together with R-CCS, the “Buyers” and such transaction, the “Asset Sale”); and (ii) due to the Company’s auditor requesting additional time to complete its reviews of the Company’s quarterly financials and the inability of the Company to obtain a different third-party review within the time required. The Company expects that the Form 10-Q will be completed in a timely fashion to ensure timely filing prior to the reporting deadline of February 19, 2025, provided by such extension. 2
NT 10-Q, filed 2025-02-14 · auditor
The Company is unable to timely file its quarterly report on Form 10-Q for the period ended December 31, 2024 (the “Quarterly Report”) without unreasonable effort and expense due to (i) the Company’s management completing pre and post closing tasks related to the previously announced transaction pursuant to that certain Asset Purchase Agreement dated as of September 10, 2024 (the “Asset Purchase Agreement”) by and among the Company, Gevo, Inc. (NASDAQ: GEVO) (“Parent” or “Gevo”), and its wholly owned subsidiaries, Richardton CCS, LLC (“R-CCS”) and Net-Zero Richardton, LLC (“NZ-R” and together with R-CCS, the “Buyers” and such transaction, the “Asset Sale”); and (ii) due to the Company’s auditor requesting additional time to complete its reviews of the Company’s quarterly financials and the inability of the Company to obtain a different third-party review within the time required. The Company expects that the Form 10-Q will be completed in a timely fashion to ensure timely filing prior to the reporting deadline of February 19, 2025, provided by such extension. 2
The Company is unable to timely file its annual report on Form 10-K for the period ended September 30, 2024 (the “Form 10-K”) without unreasonable effort and expense as the Company’s auditor was completing its final reviews of supporting documentation provided by the Company in order to complete its annual review. The Company expects that the Form 10-K will be completed in a timely fashion to ensure timely filing prior to the reporting deadline provided by such extension
The Company is unable to timely file its quarterly report on Form 10-Q for the period ended December 31, 2023 (the “Form 10-Q”) without unreasonable effort and expense as the Company’s auditor was completing its final reviews of supporting documentation provided by the Company in order to complete its quarterly review. The Company expects that the Form 10-Q will be completed in a timely fashion to ensure timely filing prior to the reporting deadline provided by such extension
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