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Helio Corp /FL/

HLEO · 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.

$8Mstalepublic float
2026-03-17most recent failure

Score over time

0246202520262025-07-01 · score 22025-06-16 filed late (10-Q) · accounts not ready2025-04-28 filed late (10-Q) · accounts not ready2025-10-01 · score 32025-09-15 filed late (10-Q) · auditor2025-06-16 filed late (10-Q) · accounts not ready2025-04-28 filed late (10-Q) · accounts not ready2026-01-01 · score 32025-09-15 filed late (10-Q) · auditor2025-06-16 filed late (10-Q) · accounts not ready2025-04-28 filed late (10-Q) · accounts not ready2026-04-01 · score 62026-03-17 filed late (10-Q) · auditor2026-02-26 auditor change2026-01-30 filed late (10-K) · auditor2025-09-15 filed late (10-Q) · auditor2025-06-16 filed late (10-Q) · accounts not ready+1 more2026-07-01 · score 42026-03-17 filed late (10-Q) · auditor2026-02-26 auditor change2026-01-30 filed late (10-K) · auditor2025-09-15 filed late (10-Q) · auditor2026-10-01 · score 32026-03-17 filed late (10-Q) · auditor2026-02-26 auditor change2026-01-30 filed late (10-K) · auditor

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

Why they said they were late

The Registrant’s financial statements for the fiscal quarter ended January 31, 2026 are currently being reviewed by its independent registered public accounting firm, and such review has not been completed as of the date hereof. As a result, the Registrant has been unable to finalize its Form 10-Q within the prescribed time period without unreasonable effort or expense. The Registrant expects to file its Form 10-Q within the five-day extension period provided by Rule 12b-25

NT 10-Q, filed 2026-03-17 · auditor

What it filed

2026-03-17filed late (10-Q)auditor SEC →

The Registrant’s financial statements for the fiscal quarter ended January 31, 2026 are currently being reviewed by its independent registered public accounting firm, and such review has not been completed as of the date hereof. As a result, the Registrant has been unable to finalize its Form 10-Q within the prescribed time period without unreasonable effort or expense. The Registrant expects to file its Form 10-Q within the five-day extension period provided by Rule 12b-25

2026-02-26auditor changed or resigned SEC →

2026-01-30filed late (10-K)auditor SEC →

The Registrant requires additional time to complete the preparation and review of its financial statements and related disclosures for the fiscal year ended October 31, 2025, including completion of the year-end audit and management review. As a result, the Registrant was unable to file its Annual Report on Form 10-K within the prescribed time period. The delay is not due to any disagreement with the Registrant’s independent registered public accounting firm. The Registrant expects to file its Form 10-K within the fifteen (15) calendar day extension period provided by Rule 12b-25

2025-09-15filed late (10-Q)auditor SEC →

Helio Corporation (the “Company”) is unable to file its Quarterly Report on Form 10-Q for the fiscal quarter ended July 31, 2025 (the “Form 10-Q”) within the prescribed time period without unreasonable effort or expense. The delay is primarily due to the additional time required by the Company’s independent registered public accounting firm to complete its review of the financial statements and related disclosures for the quarter. The Company expects to file the Form 10-Q within the extension period provided under Rule 12b-25

2025-06-16filed late (10-Q)accounts not ready SEC →

Helio Corporation (the “Company”) is unable to file its Quarterly Report on Form 10-Q for the fiscal quarter ended April 30, 2025 (the “Form 10-Q”) within the prescribed time period without unreasonable effort or expense. The delay is primarily due to the additional time required to complete the financial statements and related disclosures necessary for the Form 10-Q

2025-04-28filed late (10-Q)accounts not ready SEC →

Helio Corporation (the “Company”) is unable to file its Quarterly Report on Form 10-Q for the fiscal quarter ended January 31, 2025 (the “Form 10-Q”) within the prescribed time period without unreasonable effort or expense. The delay is primarily due to the additional time required to complete the financial statements and related disclosures necessary for the Form 10-Q, including the incorporation of new processes and information resulting from the Company becoming subject to the reporting requirements of Section 15(d) of the Securities Exchange Act of 1934, as amended, upon the effectiveness of its registration statement on Form S-1 (File No. 333-284062) on March 14, 2025. The Company expects to file the Form 10-Q within the extension period provided under Rule 12b-25

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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