GENC · NYSE
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.
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Gencor Industries, Inc. (the “Registrant”) is unable to file its Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2026 (the “Quarterly Report”) by the prescribed due date without unreasonable effort or expense as additional time is necessary for the Registrant to complete the review of its financial statements. The Registrant anticipates that it will file the Quarterly Report no later than the fifth calendar day following the prescribed filing date
NT 10-Q, filed 2026-05-12 · accounts not ready
Gencor Industries, Inc. (the “Registrant”) is unable to file its Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2026 (the “Quarterly Report”) by the prescribed due date without unreasonable effort or expense as additional time is necessary for the Registrant to complete the review of its financial statements. The Registrant anticipates that it will file the Quarterly Report no later than the fifth calendar day following the prescribed filing date
2026-01-28auditor changed or resigned SEC →
Gencor Industries, Inc. (the “Company”) has determined that it is unable to file its Quarterly Report on Form 10-Q for the three-month and six-month periods ended March 31, 2025 (the “Q2 10-Q”) within the time period prescribed without unreasonable effort or expense due to the circumstances described below. As previously disclosed on the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on November 7, 2024, the Company was notified that MSL, P.A. (“MSL”), the Company’s previous independent registered public accounting firm, entered into a transaction with Forvis Mazars, LLP (“Forvis Mazars”), whereby substantially all of the partners and employees of MSL joined Forvis Mazars. As a result, on the effective date of November 1, 2024, the Audit Committee of the Company’s Board of Directors dismissed MSL and appointed Forvis Mazars to serve as the Company’s independent registered public accounting firm. The change in the Company’s independent registered public accounting firm subsequent to the Company’s year-end resulted in the need for additional time for the Company to coordinate the completion of the audit of the financial statements for the year ended September 30, 2024 and the audit of internal control over financial reporting as of September 30, 2024 (the “2024 Audit”). As previously discussed on the Company’s NT 10-K filed with the Securities and Exchange Commission on December 17, 2024, due to the delay in the completion of the 2024 Audit and other items discussed therein, the Company determined that it was unable to file its Annual Report on Form 10-K for the fiscal year ended September 30, 2024 (the “2024 Annual Report”) within the time period prescribed. For the foregoing reasons, the Company was also unable to file its Quarterly Report on Form 10-Q for the three-month period ended December 31, 2024 (the “Q1 10-Q”) within the prescribed period without unreasonable effort or expense
2025-02-20auditor changed or resigned SEC →
Gencor Industries, Inc. (the “Company”) has determined that it is unable to file its Quarterly Report on Form 10-Q for the three-month period ended December 31, 2024 (the “Q1 10-Q”) within the time period prescribed without unreasonable effort or expense due to the circumstances described below. As previously disclosed on the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on November 7, 2024, the Company was notified that MSL, P.A. (“MSL”), the Company’s previous independent registered public accounting firm, entered into a transaction with Forvis Mazars, LLP (“Forvis Mazars”), whereby substantially all of the partners and employees of MSL joined Forvis Mazars. As a result, on the effective date of November 1, 2024, the Audit Committee of the Company’s Board of Directors dismissed MSL and appointed Forvis Mazars to serve as the Company’s independent registered public accounting firm. The change in the Company’s independent registered public accounting firm subsequent to the Company’s year-end resulted in the need for additional time for the Company to coordinate the completion of the audit of the financial statements for the year ended September 30, 2024 and the audit of internal control over financial reporting as of September 30, 2024 (the “2024 Audit”). As previously discussed on the Company’s NT 10-K filed with the Securities and Exchange Commission on December 17, 2024, due to the delay in the completion of the 2024 Audit and other items discussed therein, the Company determined that it was unable to file its Annual Report on Form 10-K for the fiscal year ended September 30, 2024 (the “2024 Annual Report”) within the time period prescribed without unreasonable effort or expense. As of the date hereof, the Company continues to experience the delays discussed above and requires additional time to complete certain analyses necessary for the completion of the financial statements
Gencor Industries, Inc. (the “Company”) has determined that it is unable to file its Annual Report on Form 10-K for the fiscal year ended September 30, 2024 (the “2024 Annual Report”) within the time period prescribed without unreasonable effort or expense due to the circumstances described below. As previously disclosed on the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on November 7, 2024, the Company was notified that MSL, P.A. (“MSL”), the Company’s independent registered public accounting firm, entered into a transaction with Forvis Mazars, LLP (“Forvis Mazars”), whereby substantially all of the partners and employees of MSL joined Forvis Mazars. As a result, on the effective date of November 1, 2024, the Audit Committee of the Company’s Board of Directors dismissed MSL and appointed Forvis Mazars to serve as the Company’s independent registered public accounting firm. The change in the Company’s independent registered public accounting firm subsequent to the Company’s year-end has resulted in the need for additional time for the Company to coordinate the completion of the audit of the financial statements for the year ended September 30, 2024 and the audit of internal control over financial reporting as of September 30, 2024 (the “2024 Audit”). In addition, although the assessment of internal controls over financial reporting is not yet completed, management has concluded, in consultation with Forvis Mazars, that material weaknesses exist in the Company’s internal control over financial reporting related to (i) information technology general controls, (ii) controls over key third-party service provider System and Organizational reports, (iii) controls over the period-end close process, and (iv) the monitoring of the Company’s internal control framework
2024-11-07auditor changed or resigned SEC →
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