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 principal reason for the delay in filing our annual report on Form 10-K is that we are evaluating our business combination accounting related to the acquisition of Three Square Market, Inc. and management’s overall assessment of the effectiveness of our internal controls over financial reporting as of June 30, 2023. Specifically, the Company is in the process of finalizing its evaluation of internal controls related to purchase accounting and may identify additional control deficiencies that rise to the level of a material weakness based on further review and analysis. While the Company has made good progress in the remediation of the material weaknesses identified in our June 30, 2022 Form 10-K, based on our current assessments of the effectiveness of internal control over financial reporting, we expect the material weaknesses will still be present in our June 30, 2023 Form 10-K. For these principal reasons, we are unable to file our Annual Report on Form 10-K within the prescribed time period, which delay we could not eliminate without unreasonable effort and expense. We will file our 2023 Form 10-K within the 15 calendar days extension period as provided by Rule 12b-25 under the Securities Exchange Act of 1934, as amended. We currently anticipate the 2023 Form 10-K will contain no material changes to the full year of 2023 and fourth quarter of 2023 results announced in our press release dated September 6, 2023. Cautionary Note Regarding Forward-Looking Statements This report contains “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995
NT 10-K, filed 2023-09-13 · material weakness
2023-10-16auditor changed or resigned SEC →
The principal reason for the delay in filing our annual report on Form 10-K is that we are evaluating our business combination accounting related to the acquisition of Three Square Market, Inc. and management’s overall assessment of the effectiveness of our internal controls over financial reporting as of June 30, 2023. Specifically, the Company is in the process of finalizing its evaluation of internal controls related to purchase accounting and may identify additional control deficiencies that rise to the level of a material weakness based on further review and analysis. While the Company has made good progress in the remediation of the material weaknesses identified in our June 30, 2022 Form 10-K, based on our current assessments of the effectiveness of internal control over financial reporting, we expect the material weaknesses will still be present in our June 30, 2023 Form 10-K. For these principal reasons, we are unable to file our Annual Report on Form 10-K within the prescribed time period, which delay we could not eliminate without unreasonable effort and expense. We will file our 2023 Form 10-K within the 15 calendar days extension period as provided by Rule 12b-25 under the Securities Exchange Act of 1934, as amended. We currently anticipate the 2023 Form 10-K will contain no material changes to the full year of 2023 and fourth quarter of 2023 results announced in our press release dated September 6, 2023. Cautionary Note Regarding Forward-Looking Statements This report contains “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995
The principal reason for the delay in filing our annual report on Form 10-K is that we are finalizing management’s assessment of the effectiveness of our internal controls over financial reporting as of June 30, 2022 based upon criteria established in Internal Control-Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”) and our independent registered accounting firm requires additional time to complete its audit of our internal controls over financial reporting. Based on the initial assessments of the effectiveness of our internal controls over financial reporting, we expect to report one or more material weaknesses in our internal control framework including information technology general controls and information provided by the entity used in activity level controls, and monitoring activities with respect to identifying and evaluating control deficiencies in a timely manner. As such, we are unable to file our Annual Report on Form 10-K within the prescribed time period, which delay we could not eliminate without unreasonable effort and expense. We expect to file our 2022 Form 10-K within the extension period of 15 calendar days as provided by Rule 12b-25 under the Securities Exchange Act of 1934, as amended. We currently anticipate the 2022 Form 10-K will contain no material changes to the full year of 2022 and fourth quarter of 2022 results announced in our press release dated September 8, 2022. Cautionary Note Regarding Forward-Looking Statements This report contains “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995
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