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Mosaic ImmunoEngineering Inc.

CPMV · OTC

3 reporting failures in the last 12 months

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.

$856Kpublic float
2026-05-15most recent failure

Score over time

01234202220232024202520262024-04-01 · score 12024-03-28 filed late (10-K) · accounts not ready2024-07-01 · score 22024-05-21 auditor change2024-03-28 filed late (10-K) · accounts not ready2024-10-01 · score 22024-05-21 auditor change2024-03-28 filed late (10-K) · accounts not ready2025-01-01 · score 32024-11-13 filed late (10-Q) · accounts not ready2024-05-21 auditor change2024-03-28 filed late (10-K) · accounts not ready2025-04-01 · score 32025-03-28 filed late (10-K) · accounts not ready2024-11-13 filed late (10-Q) · accounts not ready2024-05-21 auditor change2025-07-01 · score 32025-05-15 filed late (10-Q) · accounts not ready2025-03-28 filed late (10-K) · accounts not ready2024-11-13 filed late (10-Q) · accounts not ready2025-10-01 · score 42025-08-12 filed late (10-Q) · accounts not ready2025-05-15 filed late (10-Q) · accounts not ready2025-03-28 filed late (10-K) · accounts not ready2024-11-13 filed late (10-Q) · accounts not ready2026-01-01 · score 42025-11-12 filed late (10-Q) · accounts not ready2025-08-12 filed late (10-Q) · accounts not ready2025-05-15 filed late (10-Q) · accounts not ready2025-03-28 filed late (10-K) · accounts not ready2026-04-01 · score 42026-03-31 filed late (10-K) · accounts not ready2025-11-12 filed late (10-Q) · accounts not ready2025-08-12 filed late (10-Q) · accounts not ready2025-05-15 filed late (10-Q) · accounts not ready2026-07-01 · score 42026-05-15 filed late (10-Q) · accounts not ready2026-03-31 filed late (10-K) · accounts not ready2025-11-12 filed late (10-Q) · accounts not ready2025-08-12 filed late (10-Q) · accounts not ready2026-10-01 · score 32026-05-15 filed late (10-Q) · accounts not ready2026-03-31 filed late (10-K) · accounts not ready2025-11-12 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

Mosaic ImmunoEngineering, Inc., a Delaware corporation (the “Company”), was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the quarter ended March 31, 2026 (the “Form 10-Q”) by the prescribed deadline of 5:30 p.m. EDT on May 15, 2026 because additional time, resources and effort are required to complete work related to the Company’s financial reporting and close procedures. The Company expects to file its Form 10-Q as soon as possible, but no later than the fifth calendar day following the prescribed due date

NT 10-Q, filed 2026-05-15 · accounts not ready

What it filed

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

Mosaic ImmunoEngineering, Inc., a Delaware corporation (the “Company”), was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the quarter ended March 31, 2026 (the “Form 10-Q”) by the prescribed deadline of 5:30 p.m. EDT on May 15, 2026 because additional time, resources and effort are required to complete work related to the Company’s financial reporting and close procedures. The Company expects to file its Form 10-Q as soon as possible, but no later than the fifth calendar day following the prescribed due date

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

Mosaic ImmunoEngineering, Inc., a Delaware corporation (the “Company”), was unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2025 (the “Form 10-K”) by the prescribed deadline because additional time, resources and effort are required to complete work related to the Company’s financial reporting and close procedures. The Company expects to file its Form 10-K as soon as possible, but no later than the fifteenth calendar day following the prescribed due date of the Form 10-K

2025-11-12filed late (10-Q)accounts not ready SEC →

Mosaic ImmunoEngineering, Inc., a Delaware corporation (the “Company”), was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2025 (the “Form 10-Q”) by the prescribed deadline of 5:30 p.m. EDT on August 14, 2025 because additional time, resources and effort are required to complete work related to the Company’s financial reporting and close procedures. The Company expects to file its Form 10-Q as soon as possible, but no later than the fifth calendar day following the prescribed due date

2025-08-12filed late (10-Q)accounts not ready SEC →

Mosaic ImmunoEngineering, Inc., a Delaware corporation (the “Company”), was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2025 (the “Form 10-Q”) by the prescribed deadline of 5:30 p.m. EDT on August 14, 2025 because additional time, resources and effort are required to complete work related to the Company’s financial reporting and close procedures. The Company expects to file its Form 10-Q as soon as possible, but no later than the fifth calendar day following the prescribed due date

2025-05-15filed late (10-Q)accounts not ready SEC →

Mosaic ImmunoEngineering, Inc., a Delaware corporation (the “Company”), was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the quarter ended March 31 2025 (the “Form 10-Q”) by the prescribed deadline of 5:30 p.m. EDT on May 15, 2025 because additional time, resources and effort are required to complete work related to the Company’s financial reporting and close procedures. The Company expects to file its Form 10-Q as soon as possible, but no later than the fifth calendar day following the prescribed due date

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

Mosaic ImmunoEngineering, Inc., a Delaware corporation (the “Company”), was unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2024 (the “Form 10-K”) by the prescribed deadline because additional time, resources and effort are required to complete work related to the Company’s financial reporting and close procedures. The Company expects to file its Form 10-K as soon as possible, but no later than the fifteenth calendar day following the prescribed due date of the Form 10-K

2024-11-13filed late (10-Q)accounts not ready SEC →

Mosaic ImmunoEngineering, Inc., a Delaware corporation (the “Company”), was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the quarter ended September 30, 2024 (the “Form 10-Q”) by the prescribed deadline of 5:30 p.m. (ET) on November 14, 2024 because additional time, resources and effort are required to complete work related to the Company’s financial reporting and close procedures. The Company expects to file its Form 10-Q as soon as possible, but no later than the fifth calendar day following the prescribed due date

2024-05-21auditor changed or resigned SEC →

2024-03-28filed late (10-K)accounts not ready SEC →

Mosaic ImmunoEngineering, Inc., a Delaware corporation (the “Company”), was unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2023 (the “Form 10-K”) by the prescribed deadline of 5:30 p.m. (ET) on April 1, 2024 because additional time, resources and effort are required to complete work related to the Company’s financial reporting and close procedures. The Company expects to file its Form 10-K as soon as possible, but no later than the fifteenth calendar day following the prescribed due date of the Form 10-K

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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