HSTI · OTC
This filer is no longer a domestic reporting company, so the score does not apply to it now. Its history is below.
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The Company is in the process of completing the audit of the financial statements for the period ended December 31, 2023, and believes that the subject Annual Report will be available for filing on or before April 15, 2024
NT 10-K, filed 2024-04-01 · accounts not ready
The Company is in the process of completing the audit of the financial statements for the period ended December 31, 2023, and believes that the subject Annual Report will be available for filing on or before April 15, 2024
High Sierra Technologies, Inc. (the “Company”) has determined that it is unable to file its Quarterly Report on Form 10-Q for the quarter ended September 30, 2023 (the “Form 10-Q”) by November 14, 2023, the original due date for such filing, without unreasonable effort or expense because it requires additional time to complete its financial statements. This delay principally relates to the temporary unavailability of the Company’s Chief Financial Officer to assist in the preparation of its financial statements. The Company expects to file the Form 10-Q no later than the fifth calendar day following the prescribed filing date
High Sierra Technologies, Inc. (the “Company”) has determined that it is unable to file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2023 (the “Form 10-Q”) by August 14, 2023, the original due date for such filing, without unreasonable effort or expense because it requires additional time to complete its financial statements. This delay principally relates to the fact that the Company’s Chief Financial Officer is unavailable during the period of August 11, 2023 to August 15, 2023 to complete his review of the financial statements for the period ended June 30, 2023 due to personal reasons related to his wife’s medical condition. The Company expects to file the Form 10-Q no later than the fifth calendar day following the prescribed filing date
High Sierra Technologies, Inc. (the “Company”) has determined that it is unable to file its Quarterly Report on Form 10-Q for the quarter ended March 31, 2023 (the “Form 10-Q”) by May 15, 2023, the original due date for such filing, without unreasonable effort or expense because it requires additional time to complete its financial statements. This delay principally relates to the fact that the Company has recently switched auditors, and the Company’s newly engaged auditor needs additional time to complete the review of the financial statements for the period ended March 31, 2023. The Company expects to file the Form 10-Q no later than the fifth calendar day following the prescribed filing date
High Sierra Technologies, Inc. (the “Company”) has determined that it is unable to file its Annual Report on Form 10-K for the year ended December 31, 2022 (the “Form 10-K”) by March 31, 2023, the original due date for such filing, without unreasonable effort or expense because it requires additional time to complete its financial statements. This delay principally relates to the fact that the Company has recently switched auditors, and the Company’s newly engaged auditor needs additional time to complete the audit of the financial statements for the period ended December 31, 2022. The Company expects to file the Form 10-K no later than the fifteenth calendar day following the prescribed filing date
2023-02-06auditor changed or resigned SEC →
The Company and the Company’s accountant did not provide all of the accounting information to the Company’s auditor in time to complete the auditor’s review of the financial statements for the period ended September 30, 2022 on a timely basis, and believe that the subject Quarterly Report will be available for filing on or before November 21, 2022
The Company and the Company’s accountant did not provide all of the accounting information to the Company’s auditor in time to complete the audit of the financial statements for the fiscal year ended December 31, 2020 on a timely basis, and believe that the subject Annual Report will be available for filing on or before April 15, 2020
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.
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Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not
investment advice