FUNI · 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’s Form 10-K for its fiscal year ended September 30, 2025 could not be filed within the prescribed time period without unreasonable effort or expense because the audit of the Registrant’s financial statements for the fiscal year ended September 30, 2025 had not been completed prior to the close of business on December 29, 2025. SEC 1344 (04-09) Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid 0MB control number
NT 10-K, filed 2025-12-30 · accounts not ready
2026-01-30auditor changed or resigned SEC →
The Registrant’s Form 10-K for its fiscal year ended September 30, 2025 could not be filed within the prescribed time period without unreasonable effort or expense because the audit of the Registrant’s financial statements for the fiscal year ended September 30, 2025 had not been completed prior to the close of business on December 29, 2025. SEC 1344 (04-09) Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid 0MB control number
The Registrant’s Form 10-Q for its fiscal quarter ended June 30, 2025 could not be filed within the prescribed time period without unreasonable effort or expense because the review of the Registrant’s financial statements for the three and six months ended June 30, 2025 had not been completed prior to the close of business on August 14, 2025. SEC 1344 (04-09) Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid 0MB control number
The Registrant’s Form 10-Q for its fiscal quarter ended March 31, 2025 could not be filed within the prescribed time period without unreasonable effort or expense because the review of the Registrant’s financial statements for the three and six months ended March 31, 2025 had not been completed prior to the close of business on May 15, 2025. SEC 1344 (04-09) Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid 0MB control number
The Registrant’s Form 10-K for its fiscal year ended September 30, 2024 could not be filed within the prescribed time period without unreasonable effort or expense because the audit of the Registrant’s financial statements for the fiscal year ended September 30, 2024 had not been completed prior to the close of business on December 29, 2024. SEC 1344 (04-09) Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid 0MB control number
The Registrant’s Form 10-Q for its three and six months ended March 31, 2024 could not be filed within the prescribed time period without unreasonable effort or expense because the review of the Registrant’s financial statements for the three and six months ended March 31, 2024 had not been completed prior to the close of business on May 15, 2024. SEC 1344 (04-09) Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid 0MB control number
The Registrant’s Form 10-K for its fiscal year ended September 30, 2023 could not be filed within the prescribed time period without unreasonable effort or expense because the audit of the Registrant’s financial statements for the fiscal year ended September 30, 2023 had not been completed prior to the close of business on December 29, 2023. SEC 1344 (04-09) Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid 0MB control number
2023-10-03auditor changed or resigned SEC →
The Registrant’s Form 10-Q for its three and nine months ended June 30, 2023 could not be filed within the prescribed time period without unreasonable effort or expense because the review of the Registrant’s financial statements for the three and nine months ended June 30, 2023 had not been completed prior to the close of business on August 14, 2023. SEC 1344 (04-09) Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid 0MB control number
The Registrant’s Form 10-Q for its three and six months ended March 31, 2023 could not be filed within the prescribed time period without unreasonable effort or expense because the review of the Registrant’s financial statements for the three and six months ended March 31, 2023 had not been completed prior to the close of business on May 15, 2023. SEC 1344 (04-09) Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB control number
The Registrant’s Form 10-K for its fiscal year ended September 30, 2022 could not be filed within the prescribed time period without unreasonable effort or expense because the audit of the Registrant’s financial statements for the fiscal year ended September 30, 2022 had not been completed prior to the close of business on December 29, 2022. SEC 1344 (04-09) Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid 0MB control number
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