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 quarterly report of the Registrant on Form 10-Q for the period ending December 31, 2023 could not be filed by February 14, 2024 without unreasonable effort and expenses, because the Registrant has recently engaged new auditors which will need additional time to complete their review work. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, as amended, the Registrant will file its Form 10-Q no later than the five-calendar days following the prescribed due date
NT 10-Q, filed 2024-02-14 · auditor
2025-06-02auditor changed or resigned SEC →
2024-02-20auditor changed or resigned SEC →
The quarterly report of the Registrant on Form 10-Q for the period ending December 31, 2023 could not be filed by February 14, 2024 without unreasonable effort and expenses, because the Registrant has recently engaged new auditors which will need additional time to complete their review work. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, as amended, the Registrant will file its Form 10-Q no later than the five-calendar days following the prescribed due date
The quarterly report of the Registrant on Form 10-Q for the period ending September 30, 2023 could not be filed by October 16, 2023 without unreasonable effort and expenses, because the Registrant has recently engaged new auditors which will need additional time to complete their review work. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, as amended, the Registrant will file its Form 10-Q no later than the fifteen-calendar days following the prescribed due date
The quarterly report of the Registrant on Form 10-K for the period ending September 30, 2023 could not be filed by October 16, 2022 without unreasonable effort and expenses, because the Registrant has recently engaged new auditors which will need additional time to complete their review work. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, as amended, the Registrant will file its Form 10-K no later than the fifteen-calendar days following the prescribed due date
The quarterly report of the Registrant on Form 10-Q for the period ending March 31, 2023 could not be filed by Febuary 14, 2022 without unreasonable effort and expenses, because the Registrant has recently engaged new auditors which will need additional time to complete their review work. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, as amended, the Registrant will file its Form 10-Q no later than the five-calendar days following the prescribed due date
The quarterly report of the Registrant on Form 10- Q for the period ending September 30, 2022 could not be filed by November 14, 2022 without unreasonable effort and expenses, because the Registrant has recently engaged new auditors which will need additional time to complete their review work. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, as amended, the Registrant will file its Form 10- Q no later than the five-calendar days following the prescribed due date
2022-10-06auditor changed or resigned SEC →
The annual report of the Registrant on Form 10-K for the period ending June 30, 2022 could not be filed by September 28, 2022 without unreasonable effort and expenses, because the Registrant has recently engaged new auditors which will need additional time to complete their review work. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, as amended, the Registrant will file its Form 10-K no later than the fifteen-calendar day following the prescribed due date
The quarterly report of the Registrant on Form 10-Q for the period ending March 31, 2022 could not be filed by May 16, 2022 without unreasonable effort and expenses, because the Registrant has recently engaged new auditors which will need additional time to complete their review work. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, as amended, the Registrant will file its Form 10-Q no later than the five-calendar day following the prescribed due date
The quarterly report of the Registrant on Form 10-Q for the period ending December 31, 2021 could not be filed by February 17, 2021 without unreasonable effort and expenses, because the Registrant has recently engaged new auditors which will need additional time to complete their review work. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, as amended, the Registrant will file its Form 10-Q no later than the five-calendar day following the prescribed due date
The quarterly report of the Registrant on Form 10-Q for the period ending December 31, 2021 could not be filed by February 15, 2021 without unreasonable effort and expenses, because the Registrant has recently engaged new auditors which will need additional time to complete their review work. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, as amended, the Registrant will file its Form 10-Q no later than the five-calendar day following the prescribed due date
The quarterly report of the Registrant on Form 10-Q for the period ending September 30, 2021 could not be filed by November 15, 2021 without unreasonable effort and expenses, because the Registrant has recently engaged new auditors which will need additional time to complete their review work. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, as amended, the Registrant will file its Form 10-Q no later than the five-calendar day following the prescribed due date
The compilation, dissemination and review of the information required to be presented in the Form 10-K for the relevant period has imposed time constraints that have rendered timely filing of the Form 10-K impracticable without undue hardship and expense to the registrant. The registrant undertakes the responsibility to file such report no later than fifteen days after its original prescribed due 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.
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