HYEX · OTC
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.
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As a result of our acquisition of Gummy USA LLC late in the third quarter of 2025, data and other information regarding certain material operations of the Company has been unavailable . The Registrant intends to file the subject Annual Report on Form 10-K on or before the fifthteenth calendar day following the prescribed due date
NT 10-K, filed 2026-04-01 · acquisition or merger
As a result of our acquisition of Gummy USA LLC late in the third quarter of 2025, data and other information regarding certain material operations of the Company has been unavailable . The Registrant intends to file the subject Annual Report on Form 10-K on or before the fifthteenth calendar day following the prescribed due date
2025-04-01filed late (10-K) SEC →
On May 3, 2024, the Securities and Exchange Commission (the “SEC”) announced that it had settled charges against BF Borgers CPA PC that it failed to conduct audits in accordance with the standards of the Public Company Accounting Oversight Board (the “PCAOB”). As part of the settlement, Borgers agreed to a permanent ban on appearing or practicing before the SEC. As a result of Borgers’ settlement with the SEC, the Company dismissed Borgers as its independent accountant. Due to the timing of the ban, the Company has had to engage a new independent auditor immediately prior to the due date of the quarterly report for the period ending March 31, 2024. The Company was unable without unreasonable effort and expense to engage a new independent auditor in sufficient time to allow them to complete their review of the Company’s financial statements for the quarter ended March 31, 2024 before the required filing date for the Quarterly Report on Form 10-Q. The Registrant intends to file the subject Quarterly Report on Form 10-Q on or before the fifth calendar day following the prescribed due date, however, given the extraordinary circumstances, the filing may be further delayed
2024-05-10auditor changed or resigned SEC →
The Registrant was unable to complete the preparation of it's Form 10-K document for the period ended December 31, 2021 in a timely matter because of unanticipated delays
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