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 has been unable to complete the review process with the auditor
NT 10-Q, filed 2025-01-15 · auditor
The Company has been unable to complete the review process with the auditor
The Company has been unable to complete the review process with the auditor
The Company has been unable to complete the review process with the auditor
The Company has been unable to complete the review process with the auditor
The Company has been unable to complete the review process with the auditor
2023-05-31accounts declared unreliable SEC →
The Company is unable to file, without unreasonable effort or expense, its Annual Report on Form 10-K for the period ended February 28, 2023 (the “Annual Report”) because it is awaiting consent from its former auditor to restate the valuation of stock options granted to directors dated September 30, 2021, based on the Black–Scholes model of valuation, was wrongly calculated due to an error in input variable of grant date resulting in changes in call value for stock options expense recognition. At this time, the former auditor has been unable to provide consent. Therefore additional time is needed for the Company to compile and analyse supporting documentation to complete the Annual Report and to permit the Company’s independent registered public accounting firm to complete its review
2023-03-03accounts declared unreliable SEC →
Certain financial and other information necessary for an accurate and full completion of the Report could not be provided within the prescribed time period without unreasonable effort or expense
Explanation for filing of this Amendment No. 1. The initial late filing notice included an incorrect period ending date. This Amendment No. 1 references the correct date for the quarterly period ending as August 31, 2022. The Company could not complete the filing of its Quarterly Report on Form 10-Q for the period ended August 31, 2022 due to a delay in obtaining and compiling information required to be included in the Company’s Form 10-Q, which delay could not be eliminated by the Company without unreasonable effort and expense. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, as amended, the Company will file its Form 10-Q no later than the fifth calendar day following the prescribed due date. Certain financial and other information necessary for an accurate and full completion of the Report could not be provided within the prescribed time period without unreasonable effort or expense
Certain financial and other information necessary for an accurate and full completion of the Report could not be provided within the prescribed time period without unreasonable effort or expense
2022-08-31auditor changed or resigned SEC →
Better For You Wellness, Inc. (the “Company”) has determined that it is unable to file its Quarterly Report on Form 10-Q for the quarter ended May 31, 2022 (the “Form 10-Q”) by July 14, 2022, the original due date for such filing, without unreasonable effort or expense because analyses regarding the accounting treatment for certain transactions have not yet been completed
Certain financial and other information necessary for an accurate and full completion of the Report could not be provided within the prescribed time period without unreasonable effort or expense
Management is in the process of finalizing the operating results of Registrant’s quarter ended August 31, 2021. The information could not be assembled and analyzed without unreasonable effort and expense to the Registrant. The Form 10-Q will be filed as soon as practicable and within the 5 day extension period
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