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GenFlat Holdings, Inc.

GFLT · OTC

1 reporting failure in the last 12 months

Companies at this level ended the following year delisted, bankrupt, restated or silent 9.2% of the time, against 4.0% for companies with a clean record.

$39Mpublic float
2026-05-15most recent failure

Score over time

024202220232024202520262022-01-01 · score 52021-12-21 auditor change2021-10-18 filed late (10-Q) · accounts not ready2021-07-14 filed late (10-Q) · accounts not ready2021-06-01 filed late (10-K) · accounts not ready2021-01-19 filed late (10-Q) · accounts not ready2022-04-01 · score 52022-01-18 filed late (10-Q) · accounts not ready2021-12-21 auditor change2021-10-18 filed late (10-Q) · accounts not ready2021-07-14 filed late (10-Q) · accounts not ready2021-06-01 filed late (10-K) · accounts not ready2022-07-01 · score 52022-06-01 filed late (10-K) · accounts not ready2022-01-18 filed late (10-Q) · accounts not ready2021-12-21 auditor change2021-10-18 filed late (10-Q) · accounts not ready2021-07-14 filed late (10-Q) · accounts not ready2022-10-01 · score 42022-06-01 filed late (10-K) · accounts not ready2022-01-18 filed late (10-Q) · accounts not ready2021-12-21 auditor change2021-10-18 filed late (10-Q) · accounts not ready2023-01-01 · score 22022-06-01 filed late (10-K) · accounts not ready2022-01-18 filed late (10-Q) · accounts not ready2023-04-01 · score 12022-06-01 filed late (10-K) · accounts not ready2024-04-01 · score 22024-02-15 filed late (10-Q) · accounts not ready2024-02-02 auditor change2024-07-01 · score 22024-02-15 filed late (10-Q) · accounts not ready2024-02-02 auditor change2024-10-01 · score 32024-09-30 filed late (10-K) · accounts not ready2024-02-15 filed late (10-Q) · accounts not ready2024-02-02 auditor change2025-01-01 · score 42024-11-14 filed late (10-Q) · accounts not ready2024-09-30 filed late (10-K) · accounts not ready2024-02-15 filed late (10-Q) · accounts not ready2024-02-02 auditor change2025-04-01 · score 22024-11-14 filed late (10-Q) · accounts not ready2024-09-30 filed late (10-K) · accounts not ready2025-07-01 · score 22024-11-14 filed late (10-Q) · accounts not ready2024-09-30 filed late (10-K) · accounts not ready2025-10-01 · score 12024-11-14 filed late (10-Q) · accounts not ready2026-07-01 · score 12026-05-15 filed late (10-Q) · accounts not ready2026-10-01 · score 12026-05-15 filed late (10-Q) · accounts not ready

Hover or tap a dot to see the filings behind that score.

Why they said they were late

The Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2026 cannot be filed within the prescribed time period because the Company requires additional time prepare and review its financial statements to insure adequate disclosure of the financial information required to be included in the Form 10-Q. 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 2026-05-15 · accounts not ready

What it filed

2026-05-15filed late (10-Q)accounts not ready SEC →

The Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2026 cannot be filed within the prescribed time period because the Company requires additional time prepare and review its financial statements to insure adequate disclosure of the financial information required to be included in the Form 10-Q. The Company’s Quarterly Report on Form 10-Q will be filed on or before the 5th calendar day following the prescribed due date

2024-11-14filed late (10-Q)accounts not ready SEC →

The Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2024 cannot be filed within the prescribed time period because the Company requires additional time prepare and review its financial statements to insure adequate disclosure of the financial information required to be included in the Form 10-Q. The Company’s Quarterly Report on Form 10-Q will be filed on or before the 5th calendar day following the prescribed due date

2024-09-30filed late (10-K)accounts not ready SEC →

The Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2024 cannot be filed within the prescribed time period because the Company requires additional time prepare and review its financial statements to insure adequate disclosure of the financial information required to be included in the Form 10-K. The Company’s Annual Report on Form 10-K will be filed on or before the 15th calendar day following the prescribed due date

2024-02-15filed late (10-Q)accounts not ready SEC →

The Company’s Quarterly Report on Form 10-Q for the quarterly period ended December 31, 2023 cannot be filed within the prescribed time period because the Company requires additional time prepare and review its financial statements to insure adequate disclosure of the financial information required to be included in the Form 10-Q. The Company’s Quarterly Report on Form 10-Q will be filed on or before the 5th calendar day following the prescribed due date

2024-02-02auditor changed or resigned SEC →

2022-06-01filed late (10-K)accounts not ready SEC →

The Company’s Annual Report on Form 10-K for the fiscal year ended February 28, 2022 cannot be filed within the prescribed time period because the Company requires additional time to prepare and review its financial statements to insure adequate disclosure of the financial information required to be included in the Form 10-K. The Company’s Annual Report on Form 10-K will be filed on or before the 15th calendar day following the prescribed due date

2022-01-18filed late (10-Q)accounts not ready SEC →

The Company’s Quarterly Report on Form 10-Q for the quarter ended November 30, 2021, cannot be filed within the prescribed time period because the Company requires additional time to prepare and review its financial statements to insure adequate disclosure of the financial information required to be included in the Form 10-Q. The Company’s Quarterly Report on Form 10-Q will be filed on or before the 5th calendar day following the prescribed due date

2021-12-21auditor changed or resigned SEC →

2021-10-18filed late (10-Q)accounts not ready SEC →

The Company’s Quarterly Report on Form 10-Q for the quarterly period ended August 31, 2021 cannot be filed within the prescribed time period because the Company requires additional time prepare and review its financial statements to insure adequate disclosure of the financial information required to be included in the Form 10-Q. The Company’s Quarterly Report on Form 10-Q will be filed on or before the 5th calendar day following the prescribed due date

2021-07-14filed late (10-Q)accounts not ready SEC →

The Company’s Quarterly Report on Form 10-Q for the quarter ended May 31, 2021, cannot be filed within the prescribed time period because the Company requires additional time prepare and review its financial statements to insure adequate disclosure of the financial information required to be included in the Form 10-Q. The Company’s Quarterly Report on Form 10-Q will be filed on or before the 5th calendar day following the prescribed due date

2021-06-01filed late (10-K)accounts not ready SEC →

The Company’s Annual Report on Form 10-K for the fiscal year ended February 28, 2021 cannot be filed within the prescribed time period because the Company requires additional time prepare and review its financial statements to insure adequate disclosure of the financial information required to be included in the Form 10-K. The Company’s Annual Report on Form 10-K will be filed on or before the 15th calendar day following the prescribed due date

2021-01-19filed late (10-Q)accounts not ready SEC →

The Company’s Quarterly Report on Form 10-Q for the quarterly period ended August 31, 2020 cannot be filed within the prescribed time period because the Company requires additional time prepare and review its financial statements to insure adequate disclosure of the financial information required to be included in the Form 10-Q. The Company’s Quarterly Report on Form 10-Q will be filed on or before the 5th calendar day following the prescribed due date

About this score

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

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