CELH · Nasdaq
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.
Celsius Holdings, Inc. (the “ Company ”) is currently finalizing its audited consolidated financial statements and related disclosures for inclusion in the Company’s Annual Report on Form 10-K for the year ended December 31, 2021 (the “ Form 10-K ”) and the required Management’s assessment of its internal controls over financial reporting as required by Section 404 of the Sarbanes-Oxley Act (“ SOX ”). Although the Company has dedicated significant resources to the completion of this process, the Company has encountered staffing limitations, unanticipated delays and identified material errors in previous filings as further described below. As a result, the Company is unable to complete and file its Form 10-K by the prescribed filing date without unreasonable effort and expense. The Company continues to dedicate significant resources to complete its assessment of internal controls over financial reporting and finalize its Form 10-K and is seeking to file its Annual Report within the extension period provided under Rule 12b-25, however, there can be no assurance that the Company will be successful in filing prior to the expiration of the extension period. In connection with the preparation of its consolidated financial statements for the year ended December 31, 2021, the Company determined that the calculation of expense of non-cash share based compensation related to grants of stock options and restricted stock units (“ RSUs ”) issued to former employees and retired directors was materially understated during the three-and six-month periods ended June 30, 2021 and three- and nine-month periods ended September 30, 2021 (the “ Affected Periods ”), based on the application of U.S. generally accepted accounting principles
NT 10-K, filed 2022-03-01 · staff or resources
Celsius Holdings, Inc. (the “ Company ”) is currently finalizing its audited consolidated financial statements and related disclosures for inclusion in the Company’s Annual Report on Form 10-K for the year ended December 31, 2021 (the “ Form 10-K ”) and the required Management’s assessment of its internal controls over financial reporting as required by Section 404 of the Sarbanes-Oxley Act (“ SOX ”). Although the Company has dedicated significant resources to the completion of this process, the Company has encountered staffing limitations, unanticipated delays and identified material errors in previous filings as further described below. As a result, the Company is unable to complete and file its Form 10-K by the prescribed filing date without unreasonable effort and expense. The Company continues to dedicate significant resources to complete its assessment of internal controls over financial reporting and finalize its Form 10-K and is seeking to file its Annual Report within the extension period provided under Rule 12b-25, however, there can be no assurance that the Company will be successful in filing prior to the expiration of the extension period. In connection with the preparation of its consolidated financial statements for the year ended December 31, 2021, the Company determined that the calculation of expense of non-cash share based compensation related to grants of stock options and restricted stock units (“ RSUs ”) issued to former employees and retired directors was materially understated during the three-and six-month periods ended June 30, 2021 and three- and nine-month periods ended September 30, 2021 (the “ Affected Periods ”), based on the application of U.S. generally accepted accounting principles
2022-03-01accounts declared unreliable SEC →
2021-06-03auditor changed or resigned SEC →
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