EVOH · 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.
The Company’s Quarterly Report on Form 10-Q for the quarterly period ended November 30, 2024 cannot be filed within the prescribed time period without unreasonable effort and expense. The Company’s Quarterly Report on Form 10-Q will be filed on or before the 5th calendar day following the prescribed due date
NT 10-Q, filed 2025-01-14
The Company’s Quarterly Report on Form 10-Q for the quarterly period ended November 30, 2024 cannot be filed within the prescribed time period without unreasonable effort and expense. The Company’s Quarterly Report on Form 10-Q will be filed on or before the 5th calendar day following the prescribed due date
The Registrant is unable to file, without unreasonable effort and expense, its Form 10-K Annual Report for the period ended August 31, 2023 because the Registrant is still compiling information for the Form 10-K and the auditors have not completed their review of the financial statements for that period. It is anticipated that the Form 10-K Annual Report, along with the financial statements, will be filed on or before the deadline
The Registrant is unable to file, without unreasonable effort and expense, its Form 10-K Annual Report for the period ended August 31, 2022 because the Registrant is still compiling information for the Form 10-K and the auditors have not completed their review of the financial statements for that period. It is anticipated that the Form 10-K Annual Report, along with the financial statements, will be filed on or before the deadline
The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q Quarterly Report for the period ended May 31, 2022 within the prescribed time period because the Registrant is still compiling information for the Form 10-Q. It is anticipated that the Form 10-Q Quarterly Report along with the financial statements, will be filed on or before the 5th calendar day following the prescribed due date
The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q Quarterly Report for the period ended February 28, 2022 within the prescribed time period because the Registrant is still compiling information for the Form 10-Q and the auditors have not completed their review of the financial statements for that period. It is anticipated that the Form 10-Q Quarterly Report along with the financial statements, will be filed on or before the 5th calendar day following the prescribed due date
As disclosed in the Current Report on Form 8-K of Unex Holdings Inc. (the “Company”) filed on December 21, 2021, there has been a change in control of the Company. As a result, there has been a delay experienced by the Company in finalizing the presentation of financial statements and the Company’s Quarterly Report on Form 10-Q for the quarterly period ended November 30, 2021 cannot be filed within the prescribed time period without unreasonable effort and expense. The Company’s Quarterly Report on Form 10-Q will be filed on or before the 5th calendar day following the prescribed due date
2021-07-19auditor changed or resigned SEC →
The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q Quarterly Report for the period ended May 31, 2021 because the Registrant is still compiling information for the Form 10-Q and the auditors have not completed their review of the financial statements for that period. It is anticipated that the Form 10-Q Quarterly Report, along with the financial statements, will be filed on or before the deadline
As disclosed in the Current Report on Form 8-K of Unex Holdings Inc. (the “Company”) filed on March 4, 2021, there has been a change in control of the Company and departure and appointment of director. As a result, the Company’s Quarterly Report on Form 10-Q for the quarterly period ended February 28, 2021 cannot be filed within the prescribed time period without unreasonable effort and expense. The Company’s Quarterly Report on Form 10-Q will be filed on or before the 5th calendar day following the prescribed due 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