EACO · 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.
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EACO Corporation (the “Company”), is filing this Notification of Late Filing on Form 12b-25 with respect to its Quarterly Report on Form 10-Q for the quarter ended May 31, 2022. The Form 10-Q for quarter ended May 31, 2022 could not be filed within the prescribed time period required for smaller reporting companies without unreasonable effort and expense because of the the recent change of the Company’s independent registered public accounting firm in February 2022 (see discussion below in Part IV(3)), as well as the delinquent filings of the Company’s Quarterly Reports on Form 10-Q for the Quarters ended November 30, 2021 and February 28, 2022. The Company requires additional time to complete the Form 10-Q, while its new independent registered public accounting firm requires additional time to complete the review of the Company’s financial statements for the quarters ended November 30, 2021, February 28, 2022, and May 31, 2022. The Company intends to diligently prepare and complete the Forms 10-Q for the previously mentioned periods and will file the Form 10-Q as soon as reasonably practicable
NT 10-Q, filed 2022-07-14 · auditor
EACO Corporation (the “Company”), is filing this Notification of Late Filing on Form 12b-25 with respect to its Quarterly Report on Form 10-Q for the quarter ended May 31, 2022. The Form 10-Q for quarter ended May 31, 2022 could not be filed within the prescribed time period required for smaller reporting companies without unreasonable effort and expense because of the the recent change of the Company’s independent registered public accounting firm in February 2022 (see discussion below in Part IV(3)), as well as the delinquent filings of the Company’s Quarterly Reports on Form 10-Q for the Quarters ended November 30, 2021 and February 28, 2022. The Company requires additional time to complete the Form 10-Q, while its new independent registered public accounting firm requires additional time to complete the review of the Company’s financial statements for the quarters ended November 30, 2021, February 28, 2022, and May 31, 2022. The Company intends to diligently prepare and complete the Forms 10-Q for the previously mentioned periods and will file the Form 10-Q as soon as reasonably practicable
EACO Corporation (the “Company”), is filing this Notification of Late Filing on Form 12b-25 with respect to its Quarterly Report on Form 10-Q for the quarter ended February 28, 2022 (the “Form 10-Q”). The Form 10-Q could not be filed within the prescribed time period required for smaller reporting companies without unreasonable effort and expense because of the delinquency of the Annual Report on Form 10-K for the year ended August 31, 2021. The Company needs additional time to complete the Form 10-K and its auditors need additional time to complete the audit of the Company’s financial statements for the year ended August 31, 2021. The Company will diligently prepare and complete the Form 10-K and will file the Form 10-Q as soon as reasonably practicable
2022-02-23auditor changed or resigned SEC →
There will be a delay in filing EACO Corporation’s (the Company) Annual Report on Form 10-K for the year ended August 31, 2021 because the Company needs additional time to complete the report and its auditors need additional time to complete the audit of the Company’s financial statements for the year ended August 31, 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