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 Annual Report on Form 10-K for the fiscal year ended December 31, 2021 (the “Report”) by the prescribed date of March 1, 2022 without unreasonable effort or expense because the Registrant needs additional time to complete the Form 10-K, including management’s evaluation of the Registrant’s disclosure controls and procedures and internal control over financial reporting. The Registrant expects to disclose material weaknesses in its internal control over financial reporting in its Form 10-K with respect to risk assessment, communication with a service organization, and selection and development of control activities related to assay revenue. The Registrant does not anticipate any adjustment to its consolidated financial statements will be required as a result of such material weaknesses. 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 calendar day following the prescribed due date
NT 10-K, filed 2022-03-02 · material weakness
The Registrant is unable to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2021 (the “Report”) by the prescribed date of March 1, 2022 without unreasonable effort or expense because the Registrant needs additional time to complete the Form 10-K, including management’s evaluation of the Registrant’s disclosure controls and procedures and internal control over financial reporting. The Registrant expects to disclose material weaknesses in its internal control over financial reporting in its Form 10-K with respect to risk assessment, communication with a service organization, and selection and development of control activities related to assay revenue. The Registrant does not anticipate any adjustment to its consolidated financial statements will be required as a result of such material weaknesses. 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 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