reportingrisk.com← the monitorSEC reporting failures, scored and checked against what happened next

Or browse all companies A–Z.

ProSomnus, Inc.

Not currently scored

This filer is no longer a domestic reporting company, so the score does not apply to it now. Its history is below.

—public float
2024-05-08delisted or deregistered

Score over time

01220232024202520262023-04-01 · score 12023-03-31 filed late (10-K) · accounts not ready2023-07-01 · score 12023-03-31 filed late (10-K) · accounts not ready2023-10-01 · score 12023-03-31 filed late (10-K) · accounts not ready2024-01-01 · score 12023-03-31 filed late (10-K) · accounts not ready2024-07-01 · score 12024-05-15 filed late (10-Q) · auditor2024-10-01 · score 12024-05-15 filed late (10-Q) · auditor2025-01-01 · score 12024-05-15 filed late (10-Q) · auditor2025-04-01 · score 12024-05-15 filed late (10-Q) · auditor

Hover or tap a dot to see the filings behind that score.

Why they said they were late

ProSomnus, Inc. (the “Company”) has determined that it will not be able to file its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2024 (the “Form 10-Q”) by May 15, 2024, the original due date for such filing, without unreasonable effort or expense due to the circumstances described below. The Company requires additional time to complete its quarter-end closing procedures, including the standard quarterly review conducted by its independent auditors, which have been delayed due to the independent auditor’s ongoing review. Due to this delay, the Company will not be able to file, without unreasonable effort or expense, the Form 10-Q by the prescribed date

NT 10-Q, filed 2024-05-15 · auditor

What it filed

2024-05-15filed late (10-Q)auditor SEC →

ProSomnus, Inc. (the “Company”) has determined that it will not be able to file its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2024 (the “Form 10-Q”) by May 15, 2024, the original due date for such filing, without unreasonable effort or expense due to the circumstances described below. The Company requires additional time to complete its quarter-end closing procedures, including the standard quarterly review conducted by its independent auditors, which have been delayed due to the independent auditor’s ongoing review. Due to this delay, the Company will not be able to file, without unreasonable effort or expense, the Form 10-Q by the prescribed date

2023-03-31filed late (10-K)accounts not ready SEC →

ProSomnus, Inc. (the “Company”) is unable to timely file its annual report on Form 10-K for the fiscal year ended December 31, 2022. The Company is unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2022 by March 31, 2023. The Company is working diligently to complete the review of the financial statements for the fiscal year ended December 31, 2022 as soon as possible. The Company fully expects to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2022 (the “Form 10-K”) within the extension period of 15 calendar days as provided under Rule 12b-25 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”). ​ ​

2022-12-13auditor changed or resignednot counted — change of control SEC →

About this score

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

reportingrisk.com← back to the monitorAll companies A-Z · RSS · found an error? hello@reportingrisk.com