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 compilation, dissemination and review of the information required to be presented in the Form 10-Q for the period ending March 31, 2023 could not be completed and filed by May 15, 2023, without undue hardship and expense to the registrant. The registrant has recently filed the Form 10-K and anticipates that it will file its Form 10-Q for the period ended March 31, 2023 as soon as practicable
NT 10-Q/A, filed 2023-05-25 · accounts not ready
2024-03-07accounts declared unreliable SEC →
2023-12-11accounts declared unreliable SEC →
The compilation, dissemination and review of the information required to be presented in the Form 10-Q for the period ending March 31, 2023 could not be completed and filed by May 15, 2023, without undue hardship and expense to the registrant. The registrant has recently filed the Form 10-K and anticipates that it will file its Form 10-Q for the period ended March 31, 2023 as soon as practicable
The compilation, dissemination and review of the information required to be presented in the Form 10-Q for the period ending March 31, 2023 could not be completed and filed by May 15, 2023, without undue hardship and expense to the registrant. The registrant anticipates that it will file its Form 10-Q for the period ended March 31, 2023 within the “grace” period provided by Securities Exchange Act Rule 12b-25
On March 31, 2023, the Registrant filed a Notification of Late Filing on Form 12b-25 (the “Original Form 12b-25”) reporting that it required additional time to complete its Annual Report on Form 10-K for the year ended December 31, 2022 (the “Form 10-K”) principally because the Registrant needs additional time to complete the audit of its financial statements. This amendment to the Original Form 12b-25 is being filed to report that the Registrant will not be filing such Form 10-K within the fifteen-day grace period provided by Rule 12b-25 of the Securities Exchange Act of 1934, as amended. To date, the Registrant has been unable, without unreasonable effort or expense, to complete the Form 10-K, and its independent auditors have been unable to complete the review thereof. The Registrant is continuing in its efforts to file the Form 10-K as soon as reasonably practicable. As a result of this failure to file Form 10-K, the Registrant anticipates that it will receive a corresponding notice of non-compliance from Nasdaq. The Registrant anticipates that the notice from Nasdaq will have a grace period within which to file the Form 10-K and regain compliance with the Nasdaq Listing Rules and that the Registrant will file the Form 10-K within the grace period
The Registrant was unable to file its Annual Report on Form 10-K (the “Form 10-K”) for the year ended December 31, 2022 in a timely manner because the Registrant needs additional time to complete the audit of its financial statements. As such the Registrant cannot file its Form 10-K within the prescribed period without undue hardship and expense and requires additional time to complete the compilation of its financial statements for the Form 10-K and plans on filing the Form 10-K as soon as practical and within the fifteen calendar period provided by Rule 12b-25 for delayed filings
The Registrant was unable to file its Annual Report on Form 10-K (the “Form 10-K”) for the year ended December 31, 2021 in a timely manner due to unexpected delays in the completion of the audit. As such the Registrant cannot file its Form 10-K within the prescribed period without undue hardship and expense and requires additional time to complete the compilation of its financial statements for the Form 10-K and plans on filing the Form 10-K as soon as practical and within the fifteen calendar period provided by Rule 12b-25 for delayed filings
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