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Cell Source, Inc.

CLCS · OTC

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.

$26Kstalepublic float
2025-06-27most recent failure
2025-07-16delisted or deregistered

Score over time

0123202220232024202520262022-01-01 · score 12021-03-31 filed late (10-K) · auditor2022-04-01 · score 12022-03-31 filed late (10-K) · auditor2022-07-01 · score 22022-05-12 filed late (10-Q) · accounts not ready2022-03-31 filed late (10-K) · auditor2022-10-01 · score 22022-05-12 filed late (10-Q) · accounts not ready2022-03-31 filed late (10-K) · auditor2023-01-01 · score 22022-05-12 filed late (10-Q) · accounts not ready2022-03-31 filed late (10-K) · auditor2023-04-01 · score 22023-03-31 filed late (10-K) · auditor2022-05-12 filed late (10-Q) · accounts not ready2023-07-01 · score 22023-05-16 filed late (10-Q) · accounts not ready2023-03-31 filed late (10-K) · auditor2023-10-01 · score 32023-08-15 filed late (10-Q) · accounts not ready2023-05-16 filed late (10-Q) · accounts not ready2023-03-31 filed late (10-K) · auditor2024-01-01 · score 32023-08-15 filed late (10-Q) · accounts not ready2023-05-16 filed late (10-Q) · accounts not ready2023-03-31 filed late (10-K) · auditor2024-04-01 · score 22023-08-15 filed late (10-Q) · accounts not ready2023-05-16 filed late (10-Q) · accounts not ready2024-07-01 · score 22024-04-01 filed late (10-K) · auditor2023-08-15 filed late (10-Q) · accounts not ready2024-10-01 · score 22024-08-14 filed late (10-Q) · accounts not ready2024-04-01 filed late (10-K) · auditor2025-01-01 · score 22024-08-14 filed late (10-Q) · accounts not ready2024-04-01 filed late (10-K) · auditor2025-04-01 · score 32025-03-28 filed late (10-K) · accounts not ready2024-08-14 filed late (10-Q) · accounts not ready2024-04-01 filed late (10-K) · auditor2025-07-01 · score 32025-06-27 auditor change2025-03-28 filed late (10-K) · accounts not ready2024-08-14 filed late (10-Q) · accounts not ready2025-10-01 · score 22025-06-27 auditor change2025-03-28 filed late (10-K) · accounts not ready2026-01-01 · score 22025-06-27 auditor change2025-03-28 filed late (10-K) · accounts not ready2026-04-01 · score 12025-06-27 auditor change

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

Why they said they were late

Cell Source, Inc. (the “Registrant”) is unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the year ended December 31, 2024 (the “Annual Report”) by the March 31, 2024 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Annual Report. As a result, the Registrant is still in the process of compiling required information to complete the Annual Report. The Registrant anticipates that it will file the Annual Report no later than the fifteenth calendar day following the prescribed filing date

NT 10-K, filed 2025-03-28 · accounts not ready

What it filed

2025-06-27auditor changed or resigned SEC →

2025-03-28filed late (10-K)accounts not ready SEC →

Cell Source, Inc. (the “Registrant”) is unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the year ended December 31, 2024 (the “Annual Report”) by the March 31, 2024 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Annual Report. As a result, the Registrant is still in the process of compiling required information to complete the Annual Report. The Registrant anticipates that it will file the Annual Report no later than the fifteenth calendar day following the prescribed filing date

2024-08-14filed late (10-Q)accounts not ready SEC →

Cell Source, Inc. (the “Registrant”) is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the three months ended June 30, 2024 (the “Quarterly Report”) by the August 14, 2024 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Quarterly Report. As a result, the Registrant is still in the process of compiling required information to complete the Quarterly Report. The Registrant anticipates that it will file the Quarterly Report no later than the fifth calendar day following the prescribed filing date

2024-04-01filed late (10-K)auditor SEC →

Cell Source, Inc. (the “Registrant”) is unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the year ended December 31, 2023 (the “Annual Report”) by the April 1, 2024 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Annual Report. As a result, the Registrant is still in the process of compiling required information to complete the Annual Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the year ended December 31, 2023 to be incorporated in the Annual Report. The Registrant anticipates that it will file the Annual Report no later than the fifteenth calendar day following the prescribed filing date

2023-08-15filed late (10-Q)accounts not ready SEC →

Cell Source, Inc. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the three months ended June 30, 2023 (the “Quarterly Report”) by the prescribed filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Quarterly Report. As a result, the Registrant is still in the process of compiling required information to complete the Quarterly Report. The Registrant will endeavor to file the Quarterly Report no later than the fifth calendar day following the prescribed filing date

2023-05-16filed late (10-Q)accounts not ready SEC →

Cell Source, Inc. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the three months ended March 31, 2023 (the “Quarterly Report”) by the May 15, 2023 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Quarterly Report. As a result, the Registrant is still in the process of compiling required information to complete the Quarterly Report. The Registrant will endeavor to file the Quarterly Report no later than the fifth calendar day following the prescribed filing date

2023-03-31filed late (10-K)auditor SEC →

Cell Source, Inc. (the “Registrant”) is unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the year ended December 31, 2022 (the “Annual Report”) by the March 31, 2023 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Annual Report. As a result, the Registrant is still in the process of compiling required information to complete the Annual Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the year ended December 31, 2022 to be incorporated in the Annual Report. The Registrant anticipates that it will file the Annual Report no later than the fifteenth calendar day following the prescribed filing date

2022-05-12filed late (10-Q)accounts not ready SEC →

Cell Source, Inc. (the “Registrant”) is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the three months ended March 31, 2022 (the “Quarterly Report”) by the May 16, 2022 filing deadline applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Quarterly Report. As a result, the Registrant is still in the process of compiling required information to complete the Quarterly Report. The Registrant anticipates that it will file the Quarterly Report no later than the fifth calendar day following the prescribed filing date

2022-03-31filed late (10-K)auditor SEC →

Cell Source, Inc. (the “Registrant”) is unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the year ended December 31, 2021 (the “Annual Report”) by the March 31, 2022 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Annual Report. As a result, the Registrant is still in the process of compiling required information to complete the Annual Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the year ended December 31, 2021 to be incorporated in the Annual Report. The Registrant anticipates that it will file the Annual Report no later than the fifteenth calendar day following the prescribed filing date

2021-03-31filed late (10-K)auditor SEC →

Cell Source, Inc. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the year ended December 31, 2020 (the “Annual Report”) by the March 31, 2021 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Annual Report. As a result, the Registrant is still in the process of compiling required information to complete the Annual Report and its independent registered public accounting firm requires additional time to complete its audit of the financial statements for the year ended December 31, 2020 to be incorporated in the Annual Report. The Registrant anticipates that it will file the Annual Report no later than the fifteenth calendar day following the prescribed filing date

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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