reportingrisk.com← the monitorSEC reporting failures, scored and checked against what happened next

Or browse all companies A–Z.

Direct Digital Holdings, Inc.

DRCT · Nasdaq

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.

$6Mpublic float
2024-10-15most recent failure
2024-10-15declared past accounts unreliable

Score over time

0246202220232024202520262023-04-01 · score 12023-03-31 filed late (10-K) · auditor2023-07-01 · score 12023-03-31 filed late (10-K) · auditor2023-10-01 · score 12023-03-31 filed late (10-K) · auditor2024-01-01 · score 12023-03-31 filed late (10-K) · auditor2024-07-01 · score 42024-06-10 auditor change2024-05-16 filed late (10-Q) · auditor2024-04-23 auditor change2024-04-02 filed late (10-K) · auditor2024-10-01 · score 52024-08-15 filed late (10-Q) · auditor2024-06-10 auditor change2024-05-16 filed late (10-Q) · auditor2024-04-23 auditor change2024-04-02 filed late (10-K) · auditor2025-01-01 · score 62024-10-15 accounts unreliable2024-08-15 filed late (10-Q) · auditor2024-06-10 auditor change2024-05-16 filed late (10-Q) · auditor2024-04-23 auditor change+1 more2025-04-01 · score 62024-10-15 accounts unreliable2024-08-15 filed late (10-Q) · auditor2024-06-10 auditor change2024-05-16 filed late (10-Q) · auditor2024-04-23 auditor change+1 more2025-07-01 · score 22024-10-15 accounts unreliable2024-08-15 filed late (10-Q) · auditor2025-10-01 · score 12024-10-15 accounts unreliable

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

Why they said they were late

Direct Digital Holdings, Inc. (the “ Company ”) is unable to file its Quarterly Report on Form 10-Q for the period ended June 30, 2024 (the “ Second Quarter Form 10-Q ”) within the prescribed time period without unreasonable effort and expense because, as previously reported in the Company’s Current Report on Form 8-K filed on April 23, 2024, the Company’s previous auditor resigned on April 17, 2024 prior to the filing of its Form 10-K for the fiscal year ended December 31, 2023 (the “ 2023 Form 10-K ”). As previously reported in the Company’s Current Report on Form 8-K filed on June 10, 2024, the Company appointed BDO USA, P.C (“ BDO ”) as its new independent registered public accounting firm. As the Company has not yet filed its 2023 Form 10-K or its Quarterly Report on Form 10-Q for the period ended March 31, 2024 (the “ First Quarter Form 10-Q ”), and because of the change in the Company’s independent registered public accounting firm, the Company is unable to file its Second Quarter Form 10-Q at this time. The Company is diligently working with BDO to complete the Second Quarter Form 10-Q as soon as possible. We do not anticipate that the Second Quarter Form 10-Q will be filed on or before the fifth calendar day following the prescribed due date of the Company’s Second Quarter Form 10-Q for the aforementioned reasons

NT 10-Q, filed 2024-08-15 · auditor

What it filed

2024-10-15accounts declared unreliable SEC →

2024-08-15filed late (10-Q)auditor SEC →

Direct Digital Holdings, Inc. (the “ Company ”) is unable to file its Quarterly Report on Form 10-Q for the period ended June 30, 2024 (the “ Second Quarter Form 10-Q ”) within the prescribed time period without unreasonable effort and expense because, as previously reported in the Company’s Current Report on Form 8-K filed on April 23, 2024, the Company’s previous auditor resigned on April 17, 2024 prior to the filing of its Form 10-K for the fiscal year ended December 31, 2023 (the “ 2023 Form 10-K ”). As previously reported in the Company’s Current Report on Form 8-K filed on June 10, 2024, the Company appointed BDO USA, P.C (“ BDO ”) as its new independent registered public accounting firm. As the Company has not yet filed its 2023 Form 10-K or its Quarterly Report on Form 10-Q for the period ended March 31, 2024 (the “ First Quarter Form 10-Q ”), and because of the change in the Company’s independent registered public accounting firm, the Company is unable to file its Second Quarter Form 10-Q at this time. The Company is diligently working with BDO to complete the Second Quarter Form 10-Q as soon as possible. We do not anticipate that the Second Quarter Form 10-Q will be filed on or before the fifth calendar day following the prescribed due date of the Company’s Second Quarter Form 10-Q for the aforementioned reasons

2024-06-10auditor changed or resigned SEC →

2024-05-16filed late (10-Q)auditor SEC →

Direct Digital Holdings, Inc. (the “ Company ”) is unable to file its Quarterly Report on Form 10-Q for the period ended March 31, 2024 (the “ First Quarter Form 10-Q ”) within the prescribed time period without unreasonable effort and expense because, as previously reported in the Company’s Current Report on Form 8-K filed on April 23, 2024, the Company’s previous auditor resigned on April 17, 2024 prior to the filing of its Form 10-K for the fiscal year ended December 31, 2023 (the “ 2023 Form 10-K ”) and t he Company and the Audit Committee are actively seeking a new independent registered public accounting firm to complete the audit and file the 2023 Form 10-K, and serve as the Company’s independent registered public accounting firm for periods subsequent to December 31, 2023. We do not anticipate that the First Quarter Form 10-Q will be filed on or before the fifth calendar day following the prescribed due date of the Company’s Form 10-Q for the aforementioned reasons

2024-04-23auditor changed or resigned SEC →

2024-04-02filed late (10-K)auditor SEC →

Direct Digital Holdings, Inc. (the “ Company ”) is unable to file its Annual Report on Form 10-K for the period ended December 31, 2023 within the prescribed time period without unreasonable effort and expense because extra time is needed for the Company’s independent auditors to complete their audit of the Company’s financial statements and issue their opinion. The Company will file the Form 10-K on or before April 17, 2024, the first business day following the fifteenth calendar day following the prescribed due date. A letter from the Company’s independent registered public accounting firm, which is filed pursuant to Rule 12b-25(c) under the Securities Exchange Act of 1934, as amended, is attached as Exhibit 99.1 to this Form 12b-25. ​

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

Direct Digital Holdings, Inc. (the “ Company ”) is unable to file its Annual Report on Form 10-K for the period ended December 31, 2022 within the prescribed time period without unreasonable effort and expense because extra time is needed for the Company’s independent auditors to complete their audit of the Company’s financial statements and issue their opinion. The Company will file the Form 10-K on or before April 17, 2023, the first business day following the fifteenth calendar day following the prescribed due date. A letter from the Company’s independent registered public accounting firm, which is filed pursuant to Rule 12b-25(c) under the Securities Exchange Act of 1934, as amended, is attached as Exhibit 99.1 to this Form 12b-25

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

reportingrisk.com← back to the monitorAll companies A-Z · RSS · found an error? hello@reportingrisk.com