AETN · OTC
Companies at this level ended the following year delisted, bankrupt, restated or silent 13.1% of the time, against 4.0% for companies with a clean record.
Hover or tap a dot to see the filings behind that score.
The Registrant could not complete the filing of its Quarterly Report on Form 10-Q for the period ended June 30, 2026, due to a delay in compiling all the required information for the financial statements that was beyond the control of the Registrant. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, the Registrant will file its Form 10-Q no later than the fifth calendar day following the prescribed due date
NT 10-Q, filed 2026-08-14 · accounts not ready
The Registrant could not complete the filing of its Quarterly Report on Form 10-Q for the period ended June 30, 2026, due to a delay in compiling all the required information for the financial statements that was beyond the control of the Registrant. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, the Registrant will file its Form 10-Q no later than the fifth calendar day following the prescribed due date
The Company is unable to file, without unreasonable effort or expense, its Form 10-Q for the quarter ended March 31, 2026 Additional time is needed for the Company to compile and analyze supporting documentation in order to complete the Form 10-Q and in order to permit the Company’s independent registered public accounting firm time to complete its review of the financial statements included in the Form 10-Q. The Company intends to file the Form 10-Q as soon as possible
The Company is unable to file, without unreasonable effort or expense, its Form 10-Q for the quarter ended June 30, 2025. Additional time is needed for the Company to compile and analyze supporting documentation in order to complete the Form 10-Q and in order to permit the Company’s independent registered public accounting firm time to complete its review of the financial statements included in the Form 10-Q. The Company intends to file the Form 10-Q as soon as possible
The Company is unable to file, without unreasonable effort or expense, its Form 10-Q for the quarter ended March 31, 2025. Additional time is needed for the Company to compile and analyze supporting documentation in order to complete the Form 10-Q and in order to permit the Company’s independent registered public accounting firm time to complete its review of the financial statements included in the Form 10-Q. The Company intends to file the Form 10-Q as soon as possible
The Company is unable to file, without unreasonable effort or expense, its Form 10-K for the year ended December 31, 2024. Additional time is needed for the Company to compile and analyze supporting documentation in order to complete the Form 10-K and in order to permit the Company’s independent registered public accounting firm time to complete its review of the financial statements included in the Form 10-K. The Company intends to file the Form 10-K as soon as possible
The Registrant could not complete the filing of its Annual Report on Form 10-K for the year ended February 29, 2024 due to a delay in obtaining and compiling information required to be included in its Form 10-K, which delay could not be eliminated by the Registrant without unreasonable effort and expense. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, the Registrant will file its Form 10-K no later than the fifteenth calendar day following the prescribed due date
The Registrant could not complete the filing of its Annual Report on Form 10-K for the year ended February 29, 2024 due to a delay in obtaining and compiling information required to be included in its Form 10-K, which delay could not be eliminated by the Registrant without unreasonable effort and expense. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, the Registrant will file its Form 10-K no later than the fifteenth calendar day following the prescribed due date
The Registrant could not complete the filing of its Quarterly Report on Form 10-Q for the period ended August 31, 2023, due to a delay in compiling all the required information for the financial statements that was beyond the control of the Registrant. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, the Registrant will file its Form 10-Q no later than the fifth calendar day following the prescribed due date
The Company is unable to file, without unreasonable effort or expense, its Form 10-K for the year ended February 28, 2023. Additional time is needed for the Company to compile and analyze supporting documentation in order to complete the Form 10-K and in order to permit the Company’s independent registered public accounting firm time to complete its of the financial statements included in the Form 10-K. The Company intends to file the Form 10-K as soon as possible
The Registrant could not complete the filing of its Annual Report on Form 10-K for the period ended February 28, 2022 due to a delay in obtaining and compiling information required to be included in its Form 10-K, which delay could not be eliminated by the Registrant without unreasonable effort and expense. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, the Registrant will file its Form 10-K no later than the fifteenth calendar day following the prescribed due date
The Registrant could not complete the filing of its Quarterly Report on Form 10-Q for the period ended May 31, 2021 due to a delay in obtaining and compiling information required to be included in its Form 10-Q, which delay could not be eliminated by the Registrant without unreasonable effort and expense. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, the Registrant will file its Form 10-K no later than the fifth calendar day following the prescribed due date
2021-06-01auditor changed or resigned SEC →
The Registrant could not complete the filing of its Annual Report on Form 10-K for the year ended February 28, 2021 due to a delay in obtaining and compiling information required to be included in its Form 10-K, which delay could not be eliminated by the Registrant without unreasonable effort and expense. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, the Registrant will file its Form 10-K no later than the fifteenth calendar day following the 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