DRTTF · OTC
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.
Hover or tap a dot to see the filings behind that score.
information, but late on the due date of the Amendment, some internal queries arose on the requirements of the Amendment as part of the review process. The Company has historically not filed an Amendment to the Form 10-K. The Company plans to file the Amendment as soon as reasonably possible
NT 10-K, filed 2025-05-01
information, but late on the due date of the Amendment, some internal queries arose on the requirements of the Amendment as part of the review process. The Company has historically not filed an Amendment to the Form 10-K. The Company plans to file the Amendment as soon as reasonably possible
The Company is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the period ended September 30, 2022 (“Form 10-Q”) by November 9, 2022 due to a delay in completing its disclosures in the Quarterly Report as a result of management’s time devoted to pending financing transactions. The Company is in the process of finalizing capital raising activities and requires additional time to gather information and finalize the Form 10-Q. The Company expects to obtain additional financing in order to improve short-term liquidity and support near-term operational activities. While the Company is confident in its ability to obtain such additional financing, there can be no assurance of the same on terms acceptable to the Company. Management’s efforts related to negotiating the potential financing transactions and evaluating the Company’s financial position, including its liquidity position, have required a significant amount of management’s time and other Company resources that normally would be devoted to the preparation of the Quarterly Report and related matters. The Company expects to file the Form 10-Q within five calendar days of the prescribed filing date
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