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Certiplex Corp

CPLX · OTC

4 reporting failures in the last 12 months

Companies at this level ended the following year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for companies with a clean record.

—public float
2026-08-14most recent failure

Score over time

0242024202520262024-10-01 · score 22024-08-14 filed late (10-Q) · accounts not ready2024-07-18 auditor change2025-01-01 · score 32024-11-14 filed late (10-Q) · accounts not ready2024-08-14 filed late (10-Q) · accounts not ready2024-07-18 auditor change2025-04-01 · score 32024-11-14 filed late (10-Q) · accounts not ready2024-08-14 filed late (10-Q) · accounts not ready2024-07-18 auditor change2025-07-01 · score 32024-11-14 filed late (10-Q) · accounts not ready2024-08-14 filed late (10-Q) · accounts not ready2024-07-18 auditor change2025-10-01 · score 32025-08-14 filed late (10-Q) · accounts not ready2025-07-16 auditor change2024-11-14 filed late (10-Q) · accounts not ready2026-01-01 · score 32025-11-14 filed late (10-Q) · accounts not ready2025-08-14 filed late (10-Q) · accounts not ready2025-07-16 auditor change2026-04-01 · score 42026-03-31 filed late (10-K) · accounts not ready2025-11-14 filed late (10-Q) · accounts not ready2025-08-14 filed late (10-Q) · accounts not ready2025-07-16 auditor change2026-07-01 · score 52026-05-15 filed late (10-Q) · accounts not ready2026-03-31 filed late (10-K) · accounts not ready2025-11-14 filed late (10-Q) · accounts not ready2025-08-14 filed late (10-Q) · accounts not ready2025-07-16 auditor change2026-10-01 · score 42026-08-14 filed late (10-Q) · accounts not ready2026-05-15 filed late (10-Q) · accounts not ready2026-03-31 filed late (10-K) · accounts not ready2025-11-14 filed late (10-Q) · accounts not ready

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

Why they said they were late

The Company’s Quarterly Report on Form 10-Q for the period ended June 30, 2026 cannot be filed within the prescribed time period because the Company requires additional time for compilation and review to insure adequate disclosure of certain information required to be included in the Form 10-Q. The Company’s Quarterly Report on Form 10-Q will be filed on or before the 5 th calendar day following the prescribed due date

NT 10-Q, filed 2026-08-14 · accounts not ready

What it filed

2026-08-14filed late (10-Q)accounts not ready SEC →

The Company’s Quarterly Report on Form 10-Q for the period ended June 30, 2026 cannot be filed within the prescribed time period because the Company requires additional time for compilation and review to insure adequate disclosure of certain information required to be included in the Form 10-Q. The Company’s Quarterly Report on Form 10-Q will be filed on or before the 5 th calendar day following the prescribed due date

2026-05-15filed late (10-Q)accounts not ready SEC →

The Company’s Quarterly Report on Form 10-Q for the period ended March 31, 2026 cannot be filed within the prescribed time period because the Company requires additional time for compilation and review to insure adequate disclosure of certain information required to be included in the Form 10-Q. The Company’s Quarterly Report on Form 10-Q will be filed on or before the 5 th calendar day following the prescribed due date

2026-03-31filed late (10-K)accounts not ready SEC →

The Company’s Annual Report on Form 10-K for the period ended December 31, 2025 cannot be filed within the prescribed time period because the Company requires additional time for compilation and review to insure adequate disclosure of certain information required to be included in the Form 10-K. The Company’s Annual Report on Form 10-K will be filed on or before the 15 th calendar day following the prescribed due date

2025-11-14filed late (10-Q)accounts not ready SEC →

The Company’s Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2025 cannot be filed within the prescribed time period because the Company requires additional time for compilation and review to insure adequate disclosure of certain information required to be included in the Form 10-Q. The Company’s Quarterly Report on Form 10-Q will be filed on or before the 5 th calendar day following the prescribed due date

2025-08-14filed late (10-Q)accounts not ready SEC →

The Company’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2025 cannot be filed within the prescribed time period because the Company requires additional time for compilation and review to insure adequate disclosure of certain information required to be included in the Form 10-Q. The Company’s Quarterly Report on Form 10-Q will be filed on or before the 5 th calendar day following the prescribed due date

2025-07-16auditor changed or resigned SEC →

2024-11-14filed late (10-Q)accounts not ready SEC →

The Company’s Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2024 cannot be filed within the prescribed time period because the Company requires additional time for compilation and review to insure adequate disclosure of certain information required to be included in the Form 10-Q. The Company’s Quarterly Report on Form 10-Q will be filed on or before the 5 th calendar day following the prescribed due date

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

The Company’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2024 cannot be filed within the prescribed time period because the Company requires additional time for compilation and review to insure adequate disclosure of certain information required to be included in the Form 10-Q. The Company’s Quarterly Report on Form 10-Q will be filed on or before the 5 th calendar day following the prescribed due date

2024-07-18auditor changed or resigned SEC →

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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