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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As previously disclosed, the Company dismissed its independent auditor, BF Borgers CPA PC (“Borgers”) on May 3, 2024, because Borgers is no longer permitted to appear or practice before the Securities and Exchange Commission, and on May 8, 2024, the Company retained a new independent auditor, who will need additional time to complete their review of the Company’s financial statements
NT 10-Q, filed 2024-05-15 · auditor
As previously disclosed, the Company dismissed its independent auditor, BF Borgers CPA PC (“Borgers”) on May 3, 2024, because Borgers is no longer permitted to appear or practice before the Securities and Exchange Commission, and on May 8, 2024, the Company retained a new independent auditor, who will need additional time to complete their review of the Company’s financial statements
2024-05-09auditor changed or resigned SEC →
2024-05-07auditor changed or resigned SEC →
The Company was unable to compile the necessary financial information required to prepare a complete its Annual Report on Form 10- K . The Company would be unable to file the periodic report in a timely manner without unreasonable effort or expense
The Company was unable to compile the necessary financial information required to prepare a complete its Quarterly Report on Form 10- Q . The Company would be unable to file the periodic report in a timely manner without unreasonable effort or expense. 2
2023-10-13accounts declared unreliable SEC →
The Registrant has been unable, without unreasonable effort or expense, to timely compile all information for the disclosures required to be included in its Annual Report on Form 10-K for the fiscal year ended December 31, 2022. The Registrant expects to file the Annual Report no later than the f ifteenth calendar day following the prescribed filing 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.
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Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not
investment advice