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GridAI Technologies Corp.

GRDX · Nasdaq

4 reporting failures in the last 12 months

Companies at this level ended the following year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for companies with a clean record.

$15Mpublic float
2026-08-14most recent failure

Score over time

01234202220232024202520262022-01-01 · score 12021-05-18 filed late (10-Q) · liquidity2022-04-01 · score 12021-05-18 filed late (10-Q) · liquidity2022-07-01 · score 22022-05-17 filed late (10-Q) · accounts not ready2022-05-03 auditor change2022-10-01 · score 32022-07-07 auditor change2022-05-17 filed late (10-Q) · accounts not ready2022-05-03 auditor change2023-01-01 · score 32022-07-07 auditor change2022-05-17 filed late (10-Q) · accounts not ready2022-05-03 auditor change2023-04-01 · score 32022-07-07 auditor change2022-05-17 filed late (10-Q) · accounts not ready2022-05-03 auditor change2023-07-01 · score 12022-07-07 auditor change2024-07-01 · score 12024-06-05 auditor change2024-10-01 · score 42024-08-29 auditor change2024-08-15 filed late (10-Q) · auditor2024-08-15 auditor change2024-06-05 auditor change2025-01-01 · score 42024-08-29 auditor change2024-08-15 filed late (10-Q) · auditor2024-08-15 auditor change2024-06-05 auditor change2025-04-01 · score 42024-08-29 auditor change2024-08-15 filed late (10-Q) · auditor2024-08-15 auditor change2024-06-05 auditor change2025-07-01 · score 42025-04-01 filed late (10-K) · complex accounting2024-08-29 auditor change2024-08-15 filed late (10-Q) · auditor2024-08-15 auditor change2025-10-01 · score 12025-04-01 filed late (10-K) · complex accounting2026-01-01 · score 22025-11-17 filed late (10-Q) · acquisition or merger2025-04-01 filed late (10-K) · complex accounting2026-04-01 · score 32026-03-31 filed late (10-K) · acquisition or merger2025-11-17 filed late (10-Q) · acquisition or merger2025-04-01 filed late (10-K) · complex accounting2026-07-01 · score 32026-05-15 filed late (10-Q) · accounts not ready2026-03-31 filed late (10-K) · acquisition or merger2025-11-17 filed late (10-Q) · acquisition or merger2026-10-01 · score 42026-08-14 filed late (10-Q) · accounts not ready2026-05-15 filed late (10-Q) · accounts not ready2026-03-31 filed late (10-K) · acquisition or merger2025-11-17 filed late (10-Q) · acquisition or merger

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

Why they said they were late

GridAI Technologies Corp. is unable, without unreasonable effort or expense, to timely file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026. Due to a delay in obtaining and compiling information required to be included in the Form 10-Q, the Company requires additional time to finalize its review of the financial information for the quarter ended June 30, 2026. The Company is requesting an extension for the filing of its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026, and currently expects to file the report no later than the fifth calendar day following the prescribed due date

NT 10-Q, filed 2026-08-14 · accounts not ready

What it filed

2026-08-14filed late (10-Q)accounts not ready SEC →

GridAI Technologies Corp. is unable, without unreasonable effort or expense, to timely file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026. Due to a delay in obtaining and compiling information required to be included in the Form 10-Q, the Company requires additional time to finalize its review of the financial information for the quarter ended June 30, 2026. The Company is requesting an extension for the filing of its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026, and currently expects to file the report no later than the fifth calendar day following the prescribed due date

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

GridAI Technologies Corp. is unable, without unreasonable effort or expense, to timely file its Quarterly Report on Form 10-Q for the quarter ended March 31, 2026. Due to the delay in finalizing and filing the Company’s Annual Report on Form 10-K for the year ended December 31, 2025, the Company requires additional time to finalize its review of the financial information for the quarter ended March 31, 2026. The Company is requesting an extension for the filing of its Quarterly Report on Form 10-Q for the quarter ended March 31, 2026 and currently expects to file the report no later than the fifth calendar day following the prescribed due date

2026-03-31filed late (10-K)acquisition or merger SEC →

We are currently reviewing the accounting treatment and other information related to our recent acquisition of GridAI Corp. Due to the complexity of this matter, we require additional time to ensure that the financial statements are accurately presented in accordance with the relevant accounting standards. As such, we are requesting an extension for filing of our 10-K Annual Report for the year ended December 31, 2025. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, it is anticipated that the Registrant will file its Form 10-K no later than the fifteenth .calendar day following the prescribed due date

2025-11-17filed late (10-Q)acquisition or merger SEC →

We are currently reviewing the accounting treatment of our acquisition of GridAI Corp. Due to the complexity of this matter, we require additional time to ensure that the financial statements are accurately presented in accordance with the relevant accounting standards. As such, we are requesting an extension for filing of our 10-Q Quarterly Report for the quarter ended September 30, 2025. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, it is anticipated that the Registrant will file its Form 10-Q no later than the fifth calendar day following the prescribed due date

2025-04-01filed late (10-K)complex accounting SEC →

We are currently reviewing the accounting treatment of a significant transaction. Due to the complexity of this matter, we require additional time to ensure that the financial statements are accurately presented in accordance with the relevant accounting standards. As such, we are requesting an extension for filing our 10-K 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

2024-08-29auditor changed or resigned SEC →

2024-08-15filed late (10-Q)auditor SEC →

Entero Therapeutics, Inc. (the “Company”) plans to file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2024 (the “Form 10-Q”) with the Securities and Exchange Commission (“SEC”) as soon as practicable. As disclosed in the Company’s Current Report on Form 8-K filed with the SEC on August 15, 2024, Forvis Mazars, LLP (“Forvis Mazars”) notified the Company on August 9, 2024, that they would be resigning as the Company’s auditors, effective immediately. The Company is in the process of engaging a new independent registered public accounting firm. As a result, the Company does not currently expect to file its Form 10-Q by the prescribed due date allowed pursuant to Rule 12b-25

2024-08-15auditor changed or resigned SEC →

2024-06-05auditor changed or resigned SEC →

2022-07-07auditor changed or resigned SEC →

2022-05-17filed late (10-Q)accounts not ready SEC →

First Wave BioPharma, Inc. (the “Company”) plans to file its Quarterly Report on Form 10-Q for the quarter ended March 31, 2022 (the “Form 10-Q”) with the Securities and Exchange Commission (“SEC”) as soon as practicable and within the five calendar day period provided by Rule 12b-25 for delayed filings. The Company requires additional time to complete the review of its financial statements for the quarter ended March 31, 2022, and the Company cannot, without unreasonable effort or expense, file the Form 10-Q on the original due date. The Company anticipates that it will be able to file the Form 10-Q within the extension period provided under Rule 12b-25

2022-05-03auditor changed or resigned SEC →

2021-05-18filed late (10-Q)liquidity SEC →

AzurRx BioPharma, Inc. (the “Company”) plans to file its Quarterly Report on Form 10-Q for the quarter ended March 31, 2021 (the “Form 10-Q”) with the Securities and Exchange Commission (“SEC”) as soon as practicable and within the five calendar day period provided by Rule 12b-25 for delayed filings. The delay is due primarily to the Company’s recent financings and transactions described below. On January 6, 2021, the Company consummated a registered direct offering and private placement of approximately $8.0 million of shares of Series C Preferred Stock and warrants to purchase shares of common stock. On January 8, 2021, the Company issued approximately $2.5 million of shares of Series C Preferred Stock to First Wave Bio, Inc. in connection with the license agreement entered into between the Company and First Wave Bio, Inc. The preferred stock prohibited any conversion of Series C Preferred Stock that would result in the holder owning 20% or more of the Company’s common stock prior to stockholder approval of certain proposals related to the registered direct offering and private placement. The stockholders of the Company approved certain proposals related to the registered direct offering and the private placement on February 24, 2021, and all outstanding shares of Series C Preferred Stock were converted to common stock. As a result of the Company consummating the registered direct offering and private placement, the holders of the Company’s outstanding Series B Preferred Stock became entitled to exercise their exchange right to exchange their Series B Preferred Stock into Series C Preferred Stock and related warrants. During the three month period ended March 31, 2021, holders with an aggregate of approximately $10.1 million stated value of Series B Preferred Stock exercised their exchange right into shares of Series C Preferred Stock and warrants and the shares of Series C Preferred Stock were converted to common stock

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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