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, without unreasonable effort or expense, its Form 10-K for the year ended December 31, 2022 (the “Report”). Additional time is needed for the Registrant to compile and analyze supporting documentation in order to complete the Report and in order to permit the Registrant’s independent registered public accounting firm to complete its audit of the consolidated financial statements 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 during the week of April 3, 2023, prior to the 15th calendar day following the prescribed due date
NT 10-K, filed 2023-03-31 · auditor
The Registrant is unable to file, without unreasonable effort or expense, its Form 10-K for the year ended December 31, 2022 (the “Report”). Additional time is needed for the Registrant to compile and analyze supporting documentation in order to complete the Report and in order to permit the Registrant’s independent registered public accounting firm to complete its audit of the consolidated financial statements 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 during the week of April 3, 2023, prior to the 15th calendar day following the prescribed due date
In connection with the preparation of the Registrant’s financial statements for the quarter ended September 30, 2022, the Registrant identified a material weakness in internal control over financial reporting. The material weakness is with respect to the Registrant’s internal control over the regular review and application of accounting policies, including Accounting Standards Codification Topic 606, Revenue from Contracts with Customers . The Registrant’s management is committed to remediating this material weakness and is implementing several steps to enhance the Registrant’s internal controls and commissions processes, including (i) improving the overall design of its internal control environment, (ii) implementing additional internal controls over the annual review of all relevant accounting policies, particularly in areas where the Registrant’s operations have changed, and (ii) adding additional resources and expertise to the Registrant’s finance function to enhance the effectiveness of internal controls over financial reporting. However, due to the identification of the material weakness, the compilation, verification and review by management of the information and disclosure required to be presented in the Form 10-Q for the quarter ended September 30, 2022 (the “Report”) requires additional time which renders the timely filing of the Report impracticable without undue hardship and expense to the Registrant. 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 5th calendar day following the prescribed due date. 2
2022-08-23auditor changed or resigned SEC →
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