This filer is no longer a domestic reporting company, so the score does not apply to it now. Its history is below.
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The Registrant is unable to file its Quarterly Report on Form 10-Q for the period ended March 31, 2024 (the “Quarterly Report”) by the prescribed due date, without unreasonable effort or expense. On May 3, 2024, the Securities and Exchange Commission (the “SEC”) announced that it had settled charges against BF Borgers CPA PC (“BF Borgers”). As part of the settlement, BF Borgers agreed to a permanent ban on appearing or practicing before the SEC. As previously reported in the Company’s Current Report on Form 8-K filed with the Commission on May 15, 2024, the Company dismissed BF Borgers as its auditor, effective May 11, 2024, and is in the process of identifying a new auditor. Due to the timing of the appointment of appointing a new auditor, the Company was unable without unreasonable effort and expense to complete the review of the Company’s financial statements for the quarter ended March 31, 2024 before the required filing date for the Quarterly Report. The Registrant intends to file the subject Quarterly Report on or before the fifth calendar day following the prescribed due date, however, it may not be possible to file the report timely in light of the circumstances
NT 10-Q, filed 2024-05-16 · auditor
2024-07-11auditor changed or resigned SEC →
The Registrant is unable to file its Quarterly Report on Form 10-Q for the period ended March 31, 2024 (the “Quarterly Report”) by the prescribed due date, without unreasonable effort or expense. On May 3, 2024, the Securities and Exchange Commission (the “SEC”) announced that it had settled charges against BF Borgers CPA PC (“BF Borgers”). As part of the settlement, BF Borgers agreed to a permanent ban on appearing or practicing before the SEC. As previously reported in the Company’s Current Report on Form 8-K filed with the Commission on May 15, 2024, the Company dismissed BF Borgers as its auditor, effective May 11, 2024, and is in the process of identifying a new auditor. Due to the timing of the appointment of appointing a new auditor, the Company was unable without unreasonable effort and expense to complete the review of the Company’s financial statements for the quarter ended March 31, 2024 before the required filing date for the Quarterly Report. The Registrant intends to file the subject Quarterly Report on or before the fifth calendar day following the prescribed due date, however, it may not be possible to file the report timely in light of the circumstances
2024-05-16auditor changed or resigned SEC →
The Registrant is unable to file its Quarterly Report on Form 10-Q for the period ended December 31, 2023 (the “Report”) by the prescribed due date, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses 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
The Registrant is unable to file its Annual Report on Form 10-K for the period ended September 30, 2023 (the “Report”) by the prescribed due date, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses 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
The Registrant is unable to file its Quarterly Report on Form 10-Q for the period ended June 30, 2023 (the “Report”) by the prescribed due date, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses 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
The Registrant is unable to file its Quarterly Report on Form 10-Q for the period ended March 31, 2023 (the “Report”) by the prescribed due date, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses 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
The Registrant is unable to file its Quarterly Report on Form 10-Q for the period ended December 31, 2022 (the “Report”) by the prescribed due date, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses 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
The Registrant is unable to file its Annual Report on Form 10-K for the period ended September 30, 2022 (the “Report”) by the prescribed due date, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses 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
The Registrant is unable to file its Quarterly Report on Form 10-Q for the period ended December 31, 2021 (the “Report”) by the prescribed due date, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses 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
The Registrant is unable to file its Annual Report on Form 10-K for the year period ended September 30, 2021 (the “Report”) by the prescribed due date, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses 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
2021-12-14auditor changed or resigned SEC →
2021-12-06auditor changed or resigned SEC →
The Registrant is unable to file its Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2021 (the “Report”) by the prescribed due date, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses 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
The Registrant is unable to file its Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2021 (the “Report”) by the prescribed due date, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses 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
The Registrant is unable to file its Quarterly Report on Form 10-Q for the quarterly period ended December 31, 2020 (the “Report”) by the prescribed due date, without unreasonable effort or expense, because the Registrant needs additional time to complete certain disclosures and analyses 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
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