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Hi-Great Group Holding Co

HIGR · OTC

3 reporting failures in the last 12 months

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.

$0public float
2026-08-18most recent failure

Score over time

01234202220232024202520262022-01-01 · score 32021-12-07 auditor change2021-07-14 accounts unreliable2021-04-05 filed late (10-K) · auditor2022-04-01 · score 32021-12-07 auditor change2021-07-14 accounts unreliable2021-04-05 filed late (10-K) · auditor2022-07-01 · score 22021-12-07 auditor change2021-07-14 accounts unreliable2022-10-01 · score 12021-12-07 auditor change2023-04-01 · score 12023-03-30 filed late (10-K) · auditor2023-07-01 · score 22023-05-15 filed late (10-Q) · auditor2023-03-30 filed late (10-K) · auditor2023-10-01 · score 22023-05-15 filed late (10-Q) · auditor2023-03-30 filed late (10-K) · auditor2024-01-01 · score 22023-05-15 filed late (10-Q) · auditor2023-03-30 filed late (10-K) · auditor2024-04-01 · score 32024-03-22 filed late (10-K) · accounts not ready2024-03-19 auditor change2023-05-15 filed late (10-Q) · auditor2024-07-01 · score 32024-05-17 filed late (10-Q) · auditor2024-03-22 filed late (10-K) · accounts not ready2024-03-19 auditor change2024-10-01 · score 32024-05-17 filed late (10-Q) · auditor2024-03-22 filed late (10-K) · accounts not ready2024-03-19 auditor change2025-01-01 · score 32024-05-17 filed late (10-Q) · auditor2024-03-22 filed late (10-K) · accounts not ready2024-03-19 auditor change2025-04-01 · score 22025-03-25 filed late (10-K) · systems or records2024-05-17 filed late (10-Q) · auditor2025-07-01 · score 22025-05-16 filed late (10-Q) · auditor2025-03-25 filed late (10-K) · systems or records2025-10-01 · score 32025-08-15 filed late (10-Q) · auditor2025-05-16 filed late (10-Q) · auditor2025-03-25 filed late (10-K) · systems or records2026-01-01 · score 42025-11-17 filed late (10-Q) · auditor2025-08-15 filed late (10-Q) · auditor2025-05-16 filed late (10-Q) · auditor2025-03-25 filed late (10-K) · systems or records2026-04-01 · score 32025-11-17 filed late (10-Q) · auditor2025-08-15 filed late (10-Q) · auditor2025-05-16 filed late (10-Q) · auditor2026-07-01 · score 32026-04-13 filed late (10-K) · auditor2025-11-17 filed late (10-Q) · auditor2025-08-15 filed late (10-Q) · auditor2026-10-01 · score 32026-08-18 filed late (10-Q) · auditor2026-04-13 filed late (10-K) · auditor2025-11-17 filed late (10-Q) · auditor

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

Why they said they were late

The issuer requires additional time for its auditors to complete the review of its quarterly report for the period ended June 30, 2026. The Company intends to file the Quarterly Report as soon as practicable after the completion of the Company’s financial statements and disclosures review

NT 10-Q, filed 2026-08-18 · auditor

What it filed

2026-08-18filed late (10-Q)auditor SEC →

The issuer requires additional time for its auditors to complete the review of its quarterly report for the period ended June 30, 2026. The Company intends to file the Quarterly Report as soon as practicable after the completion of the Company’s financial statements and disclosures review

2026-04-13filed late (10-K)auditor SEC →

The issuer requires additional time for its auditors to complete the review of its quarterly report for the period ended September 30, 2025. The Company intends to file the Quarterly Report as soon as practicable after the completion of the Company’s financial statements and disclosures review

2025-11-17filed late (10-Q)auditor SEC →

The issuer requires additional time for its auditors to complete the review of its quarterly report for the period ended September 30, 2025. The Company intends to file the Quarterly Report as soon as practicable after the completion of the Company’s financial statements and disclosures review

2025-08-15filed late (10-Q)auditor SEC →

The issuer requires additional time for its auditors to complete the review of its quarterly report for the period ended June 30, 2025. The Company intends to file the Quarterly Report as soon as practicable after the completion of the Company’s financial statements and disclosures review

2025-05-16filed late (10-Q)auditor SEC →

The issuer requires additional time for its auditors to complete the review of its quarterly report for the period ended March 31, 2025. The Company intends to file the Quarterly Report as soon as practicable after the completion of the Company’s financial statements and disclosures review

2025-03-25filed late (10-K)systems or records SEC →

(Due to the fire last January 2025, more time is required to prepare the Financial Statements.)

2024-05-17filed late (10-Q)auditor SEC →

The issuer requires additional time for its auditors to complete the review of its quarterly report for the period ended March 31, 2024. The Company intends to file the Quarterly Report as soon as practicable after the completion of the Company’s financial statements and disclosures review

2024-03-22filed late (10-K)accounts not ready SEC →

The Registrant has experienced a delay in completing the necessary disclosures in connection with its Annual Report on Form 10-K for the fiscal year ended December 31, 2023 (the “Annual Report”). As a result of this delay, the Registrant was unable to file its Annual Report by the prescribed filing date of March 21, 2024 without unreasonable effort or expense

2024-03-19auditor changed or resigned SEC →

2023-05-15filed late (10-Q)auditor SEC →

The company’s auditor has not yet completed their review of 10Q for the period ended 03.31.2023 SEC 1344 (03-05) 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

2023-03-30filed late (10-K)auditor SEC →

The company’s auditor has not yet completed their audit of 10K for the year end 12.31.2022 SEC 1344 (03-05) 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

2021-12-07auditor changed or resigned SEC →

2021-07-14accounts declared unreliable SEC →

2021-04-05filed late (10-K)auditor SEC →

The Company is unable to file, without unreasonable effort or expense, its Annual Report on Form 10-K for the year ended December 31, 2020. Additional time is needed for the Company to compile and analyze supporting documentation in order to complete the Form 10-K and in order to permit the Company’s independent registered public accounting firm to complete its audit of the financial statements included in the Form 10-K. The Company intends to file the Form 10-K as soon as possible

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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