DHTI · 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 is unable to file its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2026 (the “Form 10-Q”) within the prescribed time period without unreasonable effort or expense. Additional time is required for the Registrant to compile and analyze certain information and documentation, complete the preparation of its financial statements, and finalize certain disclosures required to be included in the Form 10-Q, as well as to allow for the review by its independent registered public accounting firm. The Registrant currently expects to file the Form 10-Q as soon as practicable and no later than the fifth calendar day following the prescribed due date, in accordance with Rule 12b-25
NT 10-Q, filed 2026-05-18 · auditor
The Registrant is unable to file its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2026 (the “Form 10-Q”) within the prescribed time period without unreasonable effort or expense. Additional time is required for the Registrant to compile and analyze certain information and documentation, complete the preparation of its financial statements, and finalize certain disclosures required to be included in the Form 10-Q, as well as to allow for the review by its independent registered public accounting firm. The Registrant currently expects to file the Form 10-Q as soon as practicable and no later than the fifth calendar day following the prescribed due date, in accordance with Rule 12b-25
The company is in its final review process with its auditors
The company’s June 30, 2025 annual audit, and is in the final review process
2024-12-23accounts declared unreliable SEC →
2024-10-22auditor changed or resigned SEC →
2024-10-15auditor changed or resigned SEC →
The company has engaged new auditors for its June 30, 2024 annual audit, and is in the final review process
2024-04-03auditor changed or resigned SEC →
2024-02-26auditor changed or resigned SEC →
The Company has determined that it needs additional time to complete and adequately review and complete the audit for its annual report. Therefore, we are requesting an extension to file our annual report for the period ended June 30, 2023, to accurately reflect our financial position
2022-12-22auditor changed or resigned SEC →
The company is still in the process of finalizing its September 30, 2022 quarterly review with its auditors
The company is still in the process of finalizing its June 30, 2022 annual audit
The company is still in the process of finalizing its March 31, 2022 quarterly review with its auditors
The company is still in the process of finalizing its September 30, 2021 quarterly review with its auditors
The company’s auditor will complete their review of the financial information approximately October 8, 2021
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