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PHI Group Inc

No reporting failures in the last 12 months

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.

$0public float
2025-09-30most recent failure

Score over time

024202220232024202520262022-01-01 · score 52021-11-15 filed late (10-Q) · auditor2021-09-28 filed late (10-K) · auditor2021-05-13 filed late (10-Q) · auditor2021-02-19 filed late (10-Q/A) · auditor2021-02-18 filed late (10-Q) · auditor2022-04-01 · score 42022-02-14 filed late (10-Q) · auditor2021-11-15 filed late (10-Q) · auditor2021-09-28 filed late (10-K) · auditor2021-05-13 filed late (10-Q) · auditor2022-07-01 · score 42022-05-13 filed late (10-Q) · auditor2022-02-14 filed late (10-Q) · auditor2021-11-15 filed late (10-Q) · auditor2021-09-28 filed late (10-K) · auditor2022-10-01 · score 42022-09-27 filed late (10-K) · auditor2022-05-13 filed late (10-Q) · auditor2022-02-14 filed late (10-Q) · auditor2021-11-15 filed late (10-Q) · auditor2023-01-01 · score 42022-11-15 filed late (10-Q) · auditor2022-09-27 filed late (10-K) · auditor2022-05-13 filed late (10-Q) · auditor2022-02-14 filed late (10-Q) · auditor2023-04-01 · score 42023-02-14 filed late (10-Q) · auditor2022-11-15 filed late (10-Q) · auditor2022-09-27 filed late (10-K) · auditor2022-05-13 filed late (10-Q) · auditor2023-07-01 · score 42023-05-15 filed late (10-Q) · auditor2023-02-14 filed late (10-Q) · auditor2022-11-15 filed late (10-Q) · auditor2022-09-27 filed late (10-K) · auditor2023-10-01 · score 42023-09-28 filed late (10-K) · auditor2023-05-15 filed late (10-Q) · auditor2023-02-14 filed late (10-Q) · auditor2022-11-15 filed late (10-Q) · auditor2024-01-01 · score 42023-11-13 filed late (10-Q) · auditor2023-09-28 filed late (10-K) · auditor2023-05-15 filed late (10-Q) · auditor2023-02-14 filed late (10-Q) · auditor2024-04-01 · score 42024-02-14 filed late (10-Q) · auditor2023-11-13 filed late (10-Q) · auditor2023-09-28 filed late (10-K) · auditor2023-05-15 filed late (10-Q) · auditor2024-07-01 · score 42024-05-14 filed late (10-Q) · accounts not ready2024-02-14 filed late (10-Q) · auditor2023-11-13 filed late (10-Q) · auditor2023-09-28 filed late (10-K) · auditor2024-10-01 · score 42024-09-27 filed late (10-K) · auditor2024-05-14 filed late (10-Q) · accounts not ready2024-02-14 filed late (10-Q) · auditor2023-11-13 filed late (10-Q) · auditor2025-01-01 · score 42024-11-14 filed late (10-Q) · auditor2024-09-27 filed late (10-K) · auditor2024-05-14 filed late (10-Q) · accounts not ready2024-02-14 filed late (10-Q) · auditor2025-04-01 · score 42025-02-13 filed late (10-Q) · auditor2024-11-14 filed late (10-Q) · auditor2024-09-27 filed late (10-K) · auditor2024-05-14 filed late (10-Q) · accounts not ready2025-07-01 · score 42025-05-13 filed late (10-Q) · accounts not ready2025-02-13 filed late (10-Q) · auditor2024-11-14 filed late (10-Q) · auditor2024-09-27 filed late (10-K) · auditor2025-10-01 · score 42025-09-30 filed late (10-K) · accounts not ready2025-05-13 filed late (10-Q) · accounts not ready2025-02-13 filed late (10-Q) · auditor2024-11-14 filed late (10-Q) · auditor2026-01-01 · score 32025-09-30 filed late (10-K) · accounts not ready2025-05-13 filed late (10-Q) · accounts not ready2025-02-13 filed late (10-Q) · auditor2026-04-01 · score 22025-09-30 filed late (10-K) · accounts not ready2025-05-13 filed late (10-Q) · accounts not ready2026-07-01 · score 12025-09-30 filed late (10-K) · accounts not ready

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

Why they said they were late

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-K for the fiscal year ended June 30, 2025, due to the requirement for additional time to complete its financial information to be included in the referenced Form 10-K

NT 10-K, filed 2025-09-30 · accounts not ready

What it filed

2025-09-30filed late (10-K)accounts not ready SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-K for the fiscal year ended June 30, 2025, due to the requirement for additional time to complete its financial information to be included in the referenced Form 10-K

2025-05-13filed late (10-Q)accounts not ready SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q for the fiscal quarter ended March 31, 2025, due to the requirement for additional time to compile and review its financial information to be included in the referenced Form 10-Q

2025-02-13filed late (10-Q)auditor SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q for the fiscal quarter ended December 31, 2024, due to the requirement for additional time by the auditors to review its financial information to be included in the referenced Form 10-Q

2024-11-14filed late (10-Q)auditor SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q for the fiscal quarter ended September 30, 2024, due to the requirement for additional time by the auditors to review its financial information to be included in the referenced Form 10-Q

2024-09-27filed late (10-K)auditor SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-K for the fiscal year ended June 30, 2024, due to the requirement for additional time by the auditors to review its financial information to be included in the referenced Form 10-K

2024-05-14filed late (10-Q)accounts not ready SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q for the fiscal quarter ended March 31, 2024, due to the requirement for additional time to compile and review its financial information to be included in the referenced Form 10-Q

2024-02-14filed late (10-Q)auditor SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q for the fiscal quarter ended September 30, 2023, due to the requirement for additional time by the auditors to review its financial information to be included in the referenced Form 10-Q

2023-11-13filed late (10-Q)auditor SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q for the fiscal quarter ended September 30, 2023, due to the requirement for additional time by the auditors to review its financial information to be included in the referenced Form 10-Q

2023-09-28filed late (10-K)auditor SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-K for the fiscal year ended June 30, 2023, due to the requirement for additional time by the auditors to review its financial information to be included in the referenced Form 10-K

2023-05-15filed late (10-Q)auditor SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q for the fiscal quarter ended March 31, 2023, due to the requirement for additional time by the auditors to review its financial information to be included in the referenced Form 10-Q

2023-02-14filed late (10-Q)auditor SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q for the fiscal quarter ended December 31, 2022, due to the requirement for additional time by the auditors to review its financial information to be included in the referenced Form 10-Q

2022-11-15filed late (10-Q)auditor SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q for the fiscal quarter ended September 30, 2022, due to the requirement for additional time by the auditors to review its financial information to be included in the referenced Form 10-Q

2022-09-27filed late (10-K)auditor SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-K for the fiscal year ended June 30, 2022, due to the requirement for additional time by the auditors to review its financial information to be included in the referenced Form 10-K

2022-05-13filed late (10-Q)auditor SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q for the fiscal quarter ended March 31, 2022, due to the requirement for additional time by the auditors to review its financial information to be included in the referenced Form 10-Q

2022-02-14filed late (10-Q)auditor SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q for the fiscal quarter ended December 31, 2021, due to the requirement for additional time by the auditors to review its financial information to be included in the referenced Form 10-Q

2021-11-15filed late (10-Q)auditor SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q for the fiscal quarter ended September 30, 2021, due to the requirement for additional time by the auditors to review its financial information to be included in the referenced Form 10-Q

2021-09-28filed late (10-K)auditor SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-K for the fiscal year ended June 30, 2021, due to the impact of the coronavirus pandemic and the requirement for additional time by the auditors to review its financial information to be included in the referenced Form 10-K

2021-05-13filed late (10-Q)auditor SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q for the fiscal quarter ended March 31, 2021, due to the requirement for additional time by the auditors to review its financial information to be included in the referenced Form 10-Q

2021-02-19filed late (10-Q/A)auditor SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q for the fiscal quarter ended December 30, 2020, due to the requirement for additional time by the auditors to review its financial information to be included in the referenced Form 10-Q

2021-02-18filed late (10-Q)auditor SEC →

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q for the fiscal quarter ended December 30, 2020, due to the requirement for additional time by the auditors to review its financial information to be included in the referenced Form 10-Q

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

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